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.) |
10/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 500 | 01/12/2021 | OWN/2021-22/P/20 | Expenditures | 26,558 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/88 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/89 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/90 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/91 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:14:22 PM. |