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.) |
15/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 35,275 | 15/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,850 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/41 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/43 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/44 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/45 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/46 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/47 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/48 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/49 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:52:36 PM. |