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.) |
07/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 26,047 | 07/07/2021 | SFCG/2021-22/P/15 | Expenditures | 51,695 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 61,115 | 07/07/2021 | SFCG/2021-22/P/4 | Expenditures | 15,200 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/5 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/7 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/8 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:46:47 AM. |