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.) |
15/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 45,160 | 17/02/2022 | SFCG/2021-22/P/75 | Expenditures | 6,100 | |||||||
23/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 9,030 | 17/02/2022 | SFCG/2021-22/P/76 | Expenditures | 8,400 | |||||||
25/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 5,500 | 17/02/2022 | SFCG/2021-22/P/77 | Expenditures | 13,500 | |||||||
28/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 16,760 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:04 AM. |