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/1 | Direct Receipts | 81,718 | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 25,040 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 3,000 | 14/06/2021 | SFCG/2021-22/P/4 | Expenditures | 69,878 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 152 | 14/06/2021 | SFCG/2021-22/P/5 | Expenditures | 14,838 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:07 PM. |