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.) |
21/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 76,745 | 21/11/2021 | SFCG/2021-22/P/17 | Expenditures | 18,600 | 21/11/2021 | OWN/2021-22/C/2 | 19,160 | ||||
21/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 19,160 | 28/11/2021 | SFCG/2021-22/P/19 | Expenditures | 21,560 | 21/11/2021 | SFCG/2021-22/C/2 | 19,160 | ||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 80 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 69,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:49:21 PM. |