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.) |
31/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 16,915 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 40,320 | |||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 3,069 | 31/03/2022 | SFCG/2021-22/P/14 | Expenditures | 395,896 | |||||||
31/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:36:14 AM. |