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.) |
07/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 71,847 | 01/03/2022 | SFCG/2021-22/P/46 | Expenditures | 51,444 | |||||||
Direct Receipts | 09/03/2022 | SFCG/2021-22/P/42 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/49 | Expenditures | 82,446 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/43 | Expenditures | 13,860 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/47 | Expenditures | 6,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:04:07 PM. |