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.) |
13/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 539 | 01/12/2021 | SFCG/2021-22/P/88 | Expenditures | 3,600 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/89 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/90 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/91 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/9 | Expenditures | 43,492 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/92 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/93 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/94 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:17:46 AM. |