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.) |
02/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 20,570 | 09/03/2022 | SFCG/2021-22/P/54 | Expenditures | 16,000 | |||||||
02/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 5,775 | 10/03/2022 | SFCG/2021-22/P/58 | Expenditures | 2,970 | |||||||
30/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 22,800 | 28/03/2022 | SFCG/2021-22/P/59 | Expenditures | 21,600 | |||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/60 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:03 PM. |