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/2 | Direct Receipts | 2,200 | 10/06/2021 | SFCG/2021-22/P/6 | Expenditures | 26,800 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 166,709 | 16/06/2021 | SFCG/2021-22/P/5 | Expenditures | 14,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:29:31 PM. |