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.) |
01/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 15,804 | 01/11/2021 | SFCG/2021-22/P/53 | Expenditures | 13,860 | |||||||
19/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 7,200 | 02/11/2021 | SFCG/2021-22/P/69 | Expenditures | 13,000 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 28,080 | 26/11/2021 | SFCG/2021-22/P/70 | Expenditures | 12,200 | |||||||
30/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 132,304 | 26/11/2021 | SFCG/2021-22/P/71 | Expenditures | 14,500 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/72 | Expenditures | 13,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:57:20 PM. |