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.) |
23/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 45,325 | 02/02/2022 | SFCG/2021-22/P/100 | Expenditures | 22,680 | |||||||
25/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 14,625 | 04/02/2022 | SFCG/2021-22/P/81 | Expenditures | 72,320 | |||||||
25/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 8,415 | 04/02/2022 | SFCG/2021-22/P/83 | Expenditures | 24,965 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:10 PM. |