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.) |
24/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 99,201 | 24/06/2021 | SFCG/2021-22/P/14 | Expenditures | 28,716 | |||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/16 | Expenditures | 27,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:02 PM. |