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.) |
02/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 30,000 | 02/11/2021 | SFCG/2021-22/P/116 | Expenditures | 2,050 | |||||||
02/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 47,262 | 02/11/2021 | SFCG/2021-22/P/117 | Expenditures | 19,400 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/118 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/119 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/120 | Expenditures | 26,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:29:05 AM. |