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/12 | Direct Receipts | 59,486 | 02/11/2021 | SFCG/2021-22/P/26 | Expenditures | 35,093 | |||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 112,488 | 03/11/2021 | SFCG/2021-22/P/21 | Expenditures | 750 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/22 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/25 | Expenditures | 49,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:09:20 AM. |