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.) |
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,800 | 02/06/2021 | SFCG/2021-22/P/8 | Expenditures | 18,740 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 109,293 | 22/06/2021 | SFCG/2021-22/P/10 | Expenditures | 18,800 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/9 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:03 PM. |