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.) |
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,305 | 23/07/2021 | SFCG/2021-22/P/13 | Expenditures | 19,812 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/14 | Expenditures | 22,925 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:49 AM. |