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.) |
06/12/2021 | SFCG/2021-22/R/62 | Direct Receipts | 81,783 | 06/12/2021 | SFCG/2021-22/P/136 | Expenditures | 29,650 | |||||||
09/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 20,040 | 19/12/2021 | SFCG/2021-22/P/137 | Expenditures | 28,873 | |||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/138 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/139 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:27:22 AM. |