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.) |
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 1,500 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 768 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 241 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,196 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,352 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:32:53 PM. |