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.) |
27/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 4,872 | 27/12/2021 | SFCG/2021-22/P/119 | Expenditures | 4,872 | |||||||
27/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 50,000 | 27/12/2021 | SFCG/2021-22/P/120 | Expenditures | 4,850 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/121 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/122 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/123 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/124 | Expenditures | 7,172 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/125 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/126 | Expenditures | 7,272 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/127 | Expenditures | 4,872 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:56:34 AM. |