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.) |
28/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 200 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/19 | Expenditures | 4,270 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/20 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/21 | Expenditures | 295,063 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/5 | Expenditures | 25,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:06 AM. |