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.) |
26/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 107,020 | 03/11/2021 | SFCG/2021-22/P/52 | Expenditures | 5,640 | |||||||
26/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/53 | Expenditures | 55,888 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 99,102 | 03/11/2021 | SFCG/2021-22/P/54 | Expenditures | 37,699 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/59 | Expenditures | 45,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:05:35 AM. |