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.) |
01/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 13,766.3 | 01/12/2021 | SFCG/2021-22/P/24 | Expenditures | 10,463 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/25 | Expenditures | 51,686 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/26 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/27 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/46 | Expenditures | 26,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:33:03 PM. |