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.) |
01/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 40 | 01/02/2022 | SFCG/2021-22/P/46 | Expenditures | 38,473 | |||||||
01/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 456 | 02/02/2022 | SFCG/2021-22/P/53 | Expenditures | 95,628 | |||||||
01/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 11,535 | 04/02/2022 | SFCG/2021-22/P/34 | Expenditures | 6,500 | |||||||
02/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 9,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:55:05 PM. |