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.) |
12/02/2022 | SFCVI/2021-22/R/8 | Direct Receipts | 228,069 | 25/02/2022 | SFCVI/2021-22/P/101 | Expenditures | 69,050 | |||||||
14/02/2022 | SFCVI/2021-22/R/10 | Direct Receipts | 867,930 | 25/02/2022 | SFCVI/2021-22/P/102 | Expenditures | 16,597 | |||||||
14/02/2022 | SFCVI/2021-22/R/9 | Direct Receipts | 171,052 | 25/02/2022 | SFCVI/2021-22/P/103 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:06:27 PM. |