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.) |
20/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 16,145 | 05/10/2021 | SFCG/2021-22/P/3 | Expenditures | 24,165 | |||||||
20/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 9,515 | 05/10/2021 | SFCG/2021-22/P/4 | Expenditures | 56,990 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/5 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/6 | Expenditures | 73,440 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/7 | Expenditures | 160,155 | ||||||||||
Direct Receipts | 10/10/2021 | SFCG/2021-22/P/8 | Expenditures | 32,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:07:14 PM. |