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.) |
08/10/2021 | SFCG/2021-22/R/40 | Direct Receipts | 16,075 | 01/10/2021 | SFCG/2021-22/P/40 | Expenditures | 25,553 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/46 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/47 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/48 | Expenditures | 23,498 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/50 | Expenditures | 49,161 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/51 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/49 | Expenditures | 25,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:59:07 PM. |