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.) |
05/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 282 | 30/11/2021 | SFCG/2021-22/P/49 | Expenditures | 8,680 | |||||||
05/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 14,873 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 61,256 | Expenditures | ||||||||||
05/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 2,556 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 11,263 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 117,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:35 PM. |