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.) |
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 105,629 | 01/11/2021 | OWN/2021-22/P/21 | Expenditures | 1,495 | |||||||
27/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 60,086 | 01/11/2021 | SFCG/2021-22/P/41 | Expenditures | 25,488 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/45 | Expenditures | 2,835 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/42 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/44 | Expenditures | 32,881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:31 AM. |