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.) |
19/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 10,365 | 19/02/2022 | SFCG/2021-22/P/56 | Expenditures | 57,838 | |||||||
19/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 303 | 22/02/2022 | SFCG/2021-22/P/55 | Expenditures | 24,200 | |||||||
19/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 698 | 22/02/2022 | SFCG/2021-22/P/57 | Expenditures | 25,581 | |||||||
19/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 57,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:35:11 AM. |