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.) |
07/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 67,400 | 07/02/2022 | SFCG/2021-22/P/19 | Expenditures | 5,900 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/20 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/21 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/22 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:30:38 AM. |