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.) |
31/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 3,115 | 06/08/2021 | OWN/2021-22/P/2 | Expenditures | 14,975 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/24 | Expenditures | 22,165 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/25 | Expenditures | 22,235 | ||||||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/26 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/16 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/27 | Expenditures | 22,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:24 PM. |