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.) |
03/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 79,710 | 18/02/2022 | SFCG/2021-22/P/29 | Expenditures | 86,696 | |||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/30 | Expenditures | 25,375 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/45 | Expenditures | 12,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:48:28 AM. |