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.) |
09/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 25,000 | 12/10/2021 | SFCG/2021-22/P/88 | Expenditures | 1,600 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/89 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/90 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/92 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/93 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/94 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/95 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:57 PM. |