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.) |
09/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,347 | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 18,437 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/1 | Expenditures | 120,308 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/10 | Expenditures | 15,575 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:23:42 AM. |