Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,000 | 03/06/2021 | SFCG/2021-22/P/7 | Expenditures | 41,575 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 135,444 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 10,580 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/9 | Expenditures | 31,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:55:26 AM. |