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 | 77,732 | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 26,070 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/11 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:38 AM. |