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.) |
05/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 72,036 | 03/02/2022 | SFCG/2021-22/P/47 | Expenditures | 12,980 | |||||||
25/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 15,000 | 03/02/2022 | SFCG/2021-22/P/48 | Expenditures | 38,116 | |||||||
28/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 9,070 | 04/02/2022 | SFCG/2021-22/P/49 | Expenditures | 18,290 | |||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/50 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:52:30 PM. |