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.) |
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 21,483 | 01/11/2021 | SFCG/2021-22/P/72 | Expenditures | 14,700 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 100,000 | 01/11/2021 | SFCG/2021-22/P/73 | Expenditures | 14,300 | |||||||
25/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 83,756 | 01/11/2021 | SFCG/2021-22/P/74 | Expenditures | 11,836 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/92 | Expenditures | 37,077 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/98 | Expenditures | 2,663.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:16 AM. |