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/12 | Direct Receipts | 9,695 | 28/02/2022 | SFCG/2021-22/P/50 | Expenditures | 4,620 | |||||||
28/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 9,900 | 28/02/2022 | SFCG/2021-22/P/51 | Expenditures | 4,930 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/52 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/53 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/55 | Expenditures | 24,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:19:34 PM. |