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/26 | Direct Receipts | 600 | 07/03/2022 | SFCG/2021-22/P/40 | Expenditures | 280,337 | |||||||
30/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 169,752 | 07/03/2022 | SFCG/2021-22/P/44 | Expenditures | 41,274 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/46 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:32:44 AM. |