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.) |
31/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 331,949 | 31/07/2021 | SFCG/2021-22/P/15 | Expenditures | 6,350 | |||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/16 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/17 | Expenditures | 8,155 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/19 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/22 | Expenditures | 307,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:06:33 AM. |