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.) |
09/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 52,911.99 | 09/02/2022 | SFCG/2021-22/P/113 | Expenditures | 16,650 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/114 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/115 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/116 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/119 | Expenditures | 126,350 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/124 | Expenditures | 27,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:29 AM. |