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.) |
08/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 100,000 | 18/11/2021 | SFCG/2021-22/P/43 | Expenditures | 100,000 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/35 | Expenditures | 19,762 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/36 | Expenditures | 14,862 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/38 | Expenditures | 15,584 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/39 | Expenditures | 14,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:05:42 PM. |