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.) |
12/10/2021 | SFCG/2021-22/R/39 | Direct Receipts | 10,800 | 13/10/2021 | SFCG/2021-22/P/10 | Expenditures | 21,610 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/41 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/42 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/43 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/44 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/45 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/46 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:20 AM. |