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.) |
14/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 18,632 | 18/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,510 | |||||||
14/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,010 | 18/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,370 | |||||||
14/06/2021 | SFCG/2021-22/R/23 | Direct Receipts | 33,663 | 18/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,690 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,430 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/25 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:41:16 AM. |