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/8 | Direct Receipts | 2,720 | 25/10/2021 | SFCG/2021-22/P/69 | Expenditures | 12,030 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/70 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/71 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/72 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/73 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/74 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/75 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/76 | Expenditures | 9,810 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/77 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/78 | Expenditures | 2,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:05:58 AM. |