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.) |
02/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 20,000 | 05/02/2022 | SFCG/2021-22/P/52 | Expenditures | 500,000 | |||||||
09/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 160,721.2 | 25/02/2022 | SFCG/2021-22/P/53 | Expenditures | 178,891 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:26:25 AM. |