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.) |
08/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 100,000 | 01/03/2022 | OWN/2021-22/P/16 | Expenditures | 3,700 | |||||||
25/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 11,880 | 01/03/2022 | OWN/2021-22/P/17 | Expenditures | 4,740 | |||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/33 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/34 | Expenditures | 4,570 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/35 | Expenditures | 36,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:13:42 AM. |