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.) |
11/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 27,850 | 08/02/2022 | SFCG/2021-22/P/43 | Expenditures | 2,000 | |||||||
28/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 14,300 | 08/02/2022 | SFCG/2021-22/P/44 | Expenditures | 9,818 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/45 | Expenditures | 14,887 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/46 | Expenditures | 9,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:30 PM. |