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.) |
02/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 58,931 | 01/03/2022 | SFCG/2021-22/P/34 | Expenditures | 27,774 | |||||||
26/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 18,668 | 01/03/2022 | SFCG/2021-22/P/68 | Expenditures | 3,500 | |||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/69 | Expenditures | 12,824 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/70 | Expenditures | 39,120 | ||||||||||
Direct Receipts | 23/03/2022 | SFCG/2021-22/P/71 | Expenditures | 16,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:05:14 PM. |