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.) |
10/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 11,005 | 03/02/2022 | SFCG/2021-22/P/80 | Expenditures | 8,400 | |||||||
24/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 4,490 | 04/02/2022 | SFCG/2021-22/P/81 | Expenditures | 9,500 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/88 | Expenditures | 83,601 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/82 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:41:57 AM. |