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.) |
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,602 | 09/07/2021 | SFCG/2021-22/P/13 | Expenditures | 31,140 | |||||||
04/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 6,057 | 15/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,400 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 23,294 | 19/07/2021 | SFCG/2021-22/P/15 | Expenditures | 19,880 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/16 | Expenditures | 9,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:43 AM. |