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.) |
23/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 212,000 | 22/02/2022 | SFCG/2021-22/P/203 | Expenditures | 52,500 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/204 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/205 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/206 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:18:34 PM. |