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.) |
01/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 58,039 | 16/11/2021 | SFCG/2021-22/P/60 | Expenditures | 10,290 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/61 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/62 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/63 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/64 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/65 | Expenditures | 14,020 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/66 | Expenditures | 17,280 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/67 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:26:37 AM. |