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.) |
03/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 7,500 | 11/11/2021 | SFCG/2021-22/P/44 | Expenditures | 15,000 | |||||||
05/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,126 | 11/11/2021 | SFCG/2021-22/P/45 | Expenditures | 4,800 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 32,948 | 11/11/2021 | SFCG/2021-22/P/46 | Expenditures | 4,800 | |||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2021 | SFCG/2021-22/P/49 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:36:14 PM. |