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.) |
14/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 12,100 | 07/02/2022 | SFCG/2021-22/P/37 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/38 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/39 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:44:21 AM. |