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.) |
03/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 10,350 | 03/02/2022 | SFCG/2021-22/P/17 | Expenditures | 10,350 | |||||||
24/02/2022 | OWN/2021-22/R/14 | Direct Receipts | 13,878 | 11/02/2022 | SFCG/2021-22/P/25 | Expenditures | 43,084 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/18 | Expenditures | 48,847 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/19 | Expenditures | 6,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:49:44 AM. |