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.) |
17/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,864 | 05/08/2021 | SFCG/2021-22/P/31 | Expenditures | 38,080 | |||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/21 | Expenditures | 172,644 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/22 | Expenditures | 136,047 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/23 | Expenditures | 30,459 | ||||||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/14 | Expenditures | 69,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:00 PM. |