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.) |
10/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 470,000 | 03/08/2021 | SFCG/2021-22/P/28 | Expenditures | 96,120 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/29 | Expenditures | 89,860 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/30 | Expenditures | 167,915 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/31 | Expenditures | 42,622 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/32 | Expenditures | 93,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:40:01 AM. |