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.) |
22/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 21,813 | 10/02/2022 | SFCG/2021-22/P/55 | Expenditures | 10,510 | |||||||
22/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 22,595 | 22/02/2022 | SFCG/2021-22/P/56 | Expenditures | 11,600 | |||||||
22/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:01 PM. |