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/12 | Direct Receipts | 8,750 | 14/03/2022 | SFCG/2021-22/P/31 | Expenditures | 17.78 | |||||||
02/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 45,100 | Expenditures | ||||||||||
23/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 25,152 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 9,053 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 11,810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:18 AM. |