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.) |
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/15 | Expenditures | 21,613 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 277 | 04/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,520 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 9,639 | 04/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,520 | |||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 8,547 | 04/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,520 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/19 | Expenditures | 3,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:08 AM. |