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.) |
01/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 100,111 | 07/12/2021 | SFCG/2021-22/P/68 | Expenditures | 28,670 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/69 | Expenditures | 36,156 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/70 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/71 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/72 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:29:26 AM. |