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.) |
11/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 4,281 | 01/01/2022 | SFCG/2021-22/P/31 | Expenditures | 23,138 | |||||||
14/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 108,000 | 04/01/2022 | SFCG/2021-22/P/35 | Expenditures | 3,000 | |||||||
14/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 46,276 | 11/01/2022 | SFCG/2021-22/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 21/01/2022 | SFCG/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:28 AM. |