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.) |
07/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 37,370 | 14/02/2022 | SFCG/2021-22/P/16 | Expenditures | 8,100 | |||||||
07/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 4,950 | 14/02/2022 | SFCG/2021-22/P/17 | Expenditures | 9,650 | |||||||
07/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 260 | 14/02/2022 | SFCG/2021-22/P/18 | Expenditures | 9,850 | |||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/19 | Expenditures | 45,110 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/20 | Expenditures | 9,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:08 PM. |