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.) |
01/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 537 | 12/11/2021 | SFCG/2021-22/P/36 | Expenditures | 11,959 | |||||||
01/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 10,800 | 16/11/2021 | SFCG/2021-22/P/41 | Expenditures | 14,290 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 765 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 47,182 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:19:02 AM. |