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/23 | Direct Receipts | 23,606 | 02/03/2022 | SFCG/2021-22/P/28 | Expenditures | 31,454 | |||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 3,000 | 31/03/2022 | SFCG/2021-22/P/23 | Expenditures | 10,031 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:14:25 PM. |