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.) |
02/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 86,000 | 02/12/2021 | SFCG/2021-22/P/59 | Expenditures | 25,553 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/60 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/52 | Expenditures | 84,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:27:24 AM. |