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/7 | Direct Receipts | 46,000 | 27/12/2021 | SFCG/2021-22/P/41 | Expenditures | 45,226 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/42 | Expenditures | 12,760 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/43 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/44 | Expenditures | 4,976 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/45 | Expenditures | 4,954 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/46 | Expenditures | 9,878 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/47 | Expenditures | 4,645 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:33:50 AM. |