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.) |
08/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 41,400 | 01/10/2021 | SFCG/2021-22/P/27 | Expenditures | 31,408 | |||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/1 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/21 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/22 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/23 | Expenditures | 15,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:53:40 AM. |