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.) |
30/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 103,669 | 08/03/2022 | SFCG/2021-22/P/219 | Expenditures | 43,189 | |||||||
30/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 5,427 | 08/03/2022 | SFCG/2021-22/P/220 | Expenditures | 27,344 | |||||||
30/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 823 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:27:41 PM. |