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.) |
04/10/2021 | SFCG/2021-22/R/30 | Direct Receipts | 2,676 | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 31,052 | |||||||
04/10/2021 | SFCG/2021-22/R/31 | Direct Receipts | 25 | 04/10/2021 | SFCG/2021-22/P/26 | Expenditures | 7,490 | |||||||
04/10/2021 | SFCG/2021-22/R/32 | Direct Receipts | 7,699 | 04/10/2021 | SFCG/2021-22/P/27 | Expenditures | 3,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:45:17 PM. |