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.) |
03/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 4,301 | 04/03/2022 | SFCG/2021-22/P/59 | Expenditures | 8,000 | |||||||
14/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 4,334 | Expenditures | ||||||||||
18/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 3,201 | Expenditures | ||||||||||
21/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,221 | Expenditures | ||||||||||
23/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:14 AM. |