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.) |
03/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,696 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 5,623 | |||||||
03/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 11,600 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 588 | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,950 | |||||||
03/05/2021 | SFCG/2021-22/R/22 | Direct Receipts | 152,696 | 13/05/2021 | SFCG/2021-22/P/10 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:30 PM. |