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.) |
24/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 3,000 | 02/11/2021 | SFCG/2021-22/P/148 | Expenditures | 21,998 | |||||||
26/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 19,137 | 05/11/2021 | SFCG/2021-22/P/146 | Expenditures | 2,000 | |||||||
26/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 200,000 | 16/11/2021 | SFCG/2021-22/P/147 | Expenditures | 92,025 | |||||||
26/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 49,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:48:48 PM. |