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.) |
08/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 28,000 | 02/02/2022 | SFCG/2021-22/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/32 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/33 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/39 | Expenditures | 32,394 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/41 | Expenditures | 80,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:02 AM. |