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.) |
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 320,360 | 09/06/2021 | SFCG/2021-22/P/11 | Expenditures | 40,200 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/14 | Expenditures | 85,345 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/15 | Expenditures | 13,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:39 AM. |