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.) |
22/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,780 | 03/03/2022 | SFCG/2021-22/P/72 | Expenditures | 10,500 | |||||||
30/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 26,240 | 12/03/2022 | SFCG/2021-22/P/73 | Expenditures | 708 | |||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 4,800 | 12/03/2022 | SWMS/2021-22/P/13 | Expenditures | 649 | |||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 7,060 | 31/03/2022 | SFCG/2021-22/P/17 | Expenditures | 649 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:03 AM. |