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.) |
06/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 77,650 | 15/07/2021 | SFCG/2021-22/P/21 | Expenditures | 27,090 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/22 | Expenditures | 15,160 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/23 | Expenditures | 20,275 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:29 PM. |