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/18 | Direct Receipts | 29,182 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 30,078 | |||||||
25/06/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,140 | 14/06/2021 | SFCG/2021-22/P/22 | Expenditures | 13,400 | |||||||
25/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 421 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 10,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:01 AM. |