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.) |
23/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 100,725 | 01/11/2021 | SFCG/2021-22/P/56 | Expenditures | 25,110 | |||||||
23/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 10,200 | 01/11/2021 | SFCG/2021-22/P/57 | Expenditures | 13,800 | |||||||
23/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 102,546 | 12/11/2021 | SFCG/2021-22/P/58 | Expenditures | 25,553 | |||||||
24/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 3,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:37:14 PM. |