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.) |
10/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 220 | 04/03/2022 | SFCG/2021-22/P/35 | Expenditures | 11,300 | |||||||
15/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 175,048 | 10/03/2022 | SFCG/2021-22/P/40 | Expenditures | 8,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:45 PM. |