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.) |
02/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 115,563 | 03/02/2022 | SFCG/2021-22/P/85 | Expenditures | 8,860 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/86 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/87 | Expenditures | 49,496 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/88 | Expenditures | 15,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:46 AM. |