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.) |
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 100,493 | 02/06/2021 | OWN/2021-22/P/8 | Expenditures | 4,300 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 100,493 | 02/06/2021 | SFCG/2021-22/P/6 | Expenditures | 29,873 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 73,178 | 08/06/2021 | SFCG/2021-22/P/4 | Expenditures | 40,343 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:14:34 AM. |