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.) |
14/12/2021 | SFCG/2021-22/R/56 | Direct Receipts | 84,000 | 01/12/2021 | SFCG/2021-22/P/76 | Expenditures | 51,525 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/77 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/83 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/84 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:44 PM. |