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.) |
08/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 608,671 | 09/02/2022 | SFCG/2021-22/P/25 | Expenditures | 41,450 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/26 | Expenditures | 61,640 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/27 | Expenditures | 38,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:20 AM. |