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.) |
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 58,007 | 01/11/2021 | SFCG/2021-22/P/50 | Expenditures | 57,607 | |||||||
25/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 106,291 | 02/11/2021 | SFCG/2021-22/P/26 | Expenditures | 3,300 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/27 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/28 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/29 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:38:19 AM. |