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.) |
01/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 122,000 | 01/08/2021 | SFCG/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/08/2021 | SFCG/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/08/2021 | SFCG/2021-22/P/73 | Expenditures | 63,900 | ||||||||||
Direct Receipts | 01/08/2021 | SFCG/2021-22/P/74 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 01/08/2021 | SFCG/2021-22/P/81 | Expenditures | 49,929 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/75 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:06 PM. |