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.) |
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,831 | 18/08/2021 | SFCG/2021-22/P/28 | Expenditures | 26,611 | |||||||
01/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 19,210 | Expenditures | ||||||||||
01/08/2021 | SFCG/2021-22/R/25 | Direct Receipts | 4,090 | Expenditures | ||||||||||
01/08/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,303 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:43:58 PM. |