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.) |
04/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,400 | 16/06/2021 | SFCG/2021-22/P/11 | Expenditures | 25,770 | 16/06/2021 | SFCG/2021-22/J/2 | 46,535 | ||||
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 241,147 | 22/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:14 PM. |