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.) |
09/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 11,853 | 02/07/2021 | SFCG/2021-22/P/68 | Expenditures | 3,450 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 43,332 | 02/07/2021 | SFCG/2021-22/P/69 | Expenditures | 1,500 | |||||||
20/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 27,130 | 02/07/2021 | SFCG/2021-22/P/70 | Expenditures | 3,000 | |||||||
27/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 19,252 | 02/07/2021 | SFCG/2021-22/P/71 | Expenditures | 1,420 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/72 | Expenditures | 27,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:56 PM. |