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.) |
14/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 6,000 | 16/02/2022 | SFCG/2021-22/P/77 | Expenditures | 19,422 | |||||||
14/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 6,015 | Expenditures | ||||||||||
21/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 10,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:55 AM. |