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.) |
21/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 106,100 | 04/03/2022 | SFCG/2021-22/P/60 | Expenditures | 13,114 | |||||||
25/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 622 | 10/03/2022 | SFCG/2021-22/P/61 | Expenditures | 24,100 | |||||||
25/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 3,154 | 31/03/2022 | SFCG/2021-22/P/62 | Expenditures | 40,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:50 AM. |