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.) |
04/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 9,490 | 04/03/2022 | SFCG/2021-22/P/30 | Expenditures | 6,000 | |||||||
25/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 152,800 | 04/03/2022 | SFCG/2021-22/P/31 | Expenditures | 13,300 | |||||||
30/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 14,249 | 04/03/2022 | SFCG/2021-22/P/32 | Expenditures | 15,000 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 4,442 | 09/03/2022 | SFCG/2021-22/P/33 | Expenditures | 12,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:32:01 PM. |