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.) |
14/03/2022 | SFCG/2021-22/R/59 | Direct Receipts | 1,390 | 10/03/2022 | SFCG/2021-22/P/92 | Expenditures | 48,597 | |||||||
15/03/2022 | SFCG/2021-22/R/60 | Direct Receipts | 1,344 | 30/03/2022 | IAY/2021-22/P/1 | Expenditures | 47 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/93 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:15 AM. |