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.) |
07/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 25,996 | 15/12/2021 | SFCG/2021-22/P/37 | Expenditures | 4,500 | |||||||
25/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 5,341 | 15/12/2021 | SFCG/2021-22/P/38 | Expenditures | 3,750 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/39 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/41 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:22:44 AM. |