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.) |
05/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 5,720 | 07/10/2021 | OWN/2021-22/P/2 | Expenditures | 16,800 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/43 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/44 | Expenditures | 43,723 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/45 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/47 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/48 | Expenditures | 5,425 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/52 | Expenditures | 80,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:44 AM. |