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.) |
25/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,060 | 25/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,140 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/41 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/42 | Expenditures | 4,902 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/43 | Expenditures | 4,994 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/44 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/45 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/46 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:54:10 AM. |