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.) |
25/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 49,900 | 25/03/2022 | SFCG/2021-22/P/49 | Expenditures | 24,008 | |||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 18,766 | 25/03/2022 | SFCG/2021-22/P/50 | Expenditures | 25,960 | |||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 7,700 | 25/03/2022 | SFCG/2021-22/P/51 | Expenditures | 12,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:58 AM. |