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.) |
14/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/40 | Expenditures | 11,712 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 57,705 | 26/07/2021 | SFCG/2021-22/P/15 | Expenditures | 72,406 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/17 | Expenditures | 29,410 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/18 | Expenditures | 24,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:23:04 AM. |