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.) |
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 3,127 | 31/03/2022 | SFCG/2021-22/P/66 | Expenditures | 13,700 | |||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 7,657 | 31/03/2022 | SFCG/2021-22/P/67 | Expenditures | 3,150 | |||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 14,769 | 31/03/2022 | SFCG/2021-22/P/68 | Expenditures | 2,900 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 12,887 | 31/03/2022 | SFCG/2021-22/P/69 | Expenditures | 118 | |||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:13 AM. |