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.) |
03/11/2021 | SFCG/2021-22/R/61 | Direct Receipts | 11,714.47 | 02/11/2021 | SFCG/2021-22/P/133 | Expenditures | 16,800 | |||||||
08/11/2021 | SFCG/2021-22/R/42 | Direct Receipts | 18,750 | 03/11/2021 | SFCG/2021-22/P/134 | Expenditures | 14,240 | |||||||
08/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 1,250 | 29/11/2021 | SFCG/2021-22/P/135 | Expenditures | 21,636 | |||||||
25/11/2021 | SFCG/2021-22/R/56 | Direct Receipts | 117,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:49 AM. |