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.) |
15/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 100,000 | 01/11/2021 | SFCG/2021-22/P/18 | Expenditures | 32,570 | |||||||
15/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 100,000 | 01/11/2021 | SFCG/2021-22/P/19 | Expenditures | 32,570 | |||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 102,615 | 01/11/2021 | SFCG/2021-22/P/20 | Expenditures | 17,200 | |||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 102,615 | 23/11/2021 | SFCG/2021-22/P/28 | Expenditures | 96,191 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:30 AM. |