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.) |
29/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 47,342 | 29/11/2021 | SFCG/2021-22/P/45 | Expenditures | 26,043 | |||||||
29/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 100,000 | 29/11/2021 | SFCG/2021-22/P/46 | Expenditures | 4,100 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/47 | Expenditures | 8,540 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/48 | Expenditures | 9,785 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/49 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/50 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:50:14 AM. |