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.) |
25/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 15,000 | 20/10/2021 | SFCG/2021-22/P/30 | Expenditures | 35,300 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/31 | Expenditures | 27,100 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/32 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/33 | Expenditures | 21,575 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/34 | Expenditures | 23,060 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/35 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:37:22 PM. |