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.) |
28/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 3,421 | 28/02/2022 | SFCG/2021-22/P/71 | Expenditures | 4,100 | |||||||
28/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 3,525 | 28/02/2022 | SFCG/2021-22/P/72 | Expenditures | 10,000 | |||||||
28/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 4,680 | 28/02/2022 | SFCG/2021-22/P/73 | Expenditures | 24,734 | |||||||
28/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 5,500 | 28/02/2022 | SWMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:39:21 AM. |