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.) |
01/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 14,000 | 01/12/2021 | SFCG/2021-22/P/25 | Expenditures | 27,157 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/27 | Expenditures | 13,370 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/30 | Expenditures | 13,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:01:15 AM. |