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.) |
07/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 10,595 | 04/12/2021 | SFCG/2021-22/P/93 | Expenditures | 37,077 | |||||||
28/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 22,785 | 07/12/2021 | SFCG/2021-22/P/87 | Expenditures | 108,967 | |||||||
31/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 1,425 | 16/12/2021 | SFCG/2021-22/P/99 | Expenditures | 11,836 | |||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/100 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/102 | Expenditures | 0.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:47:25 AM. |