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.) |
06/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 11,347 | 31/12/2021 | SFCG/2021-22/P/16 | Expenditures | 102,536 | |||||||
15/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 5,192 | 31/12/2021 | SFCG/2021-22/P/18 | Expenditures | 17,350 | |||||||
15/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 24,294 | 31/12/2021 | SFCG/2021-22/P/22 | Expenditures | 77,969 | |||||||
15/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 86 | Expenditures | ||||||||||
15/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:52 PM. |