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.) |
24/03/2022 | SFCG/2021-22/R/53 | Direct Receipts | 25,459 | 24/03/2022 | FFC/2021-22/P/2 | Expenditures | 901,382 | |||||||
24/03/2022 | SFCG/2021-22/R/54 | Direct Receipts | 28,924 | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 23,520 | |||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/45 | Expenditures | 8,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:46:16 AM. |