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.) |
11/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 8,800 | 03/02/2022 | SFCG/2021-22/P/35 | Expenditures | 35,314 | |||||||
15/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 5,500 | 03/02/2022 | SFCG/2021-22/P/36 | Expenditures | 7,000 | |||||||
22/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 7,500 | 03/02/2022 | SFCG/2021-22/P/37 | Expenditures | 36,244 | |||||||
22/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 4,620 | 12/02/2022 | SFCG/2021-22/P/40 | Expenditures | 55,984 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:28 AM. |