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.) |
28/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 1,856 | 28/02/2022 | FFC/2021-22/P/1 | Expenditures | 875,207 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/10 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 28/02/2022 | XVFC/2021-22/P/2 | Expenditures | 9,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:07:49 AM. |