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.) |
11/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,750 | 08/10/2021 | SFCG/2021-22/P/55 | Expenditures | 15,500 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/56 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/57 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/58 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/59 | Expenditures | 10,170 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/60 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/61 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:14 AM. |