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.) |
03/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 11,412 | 02/12/2021 | SFCG/2021-22/P/48 | Expenditures | 29,398 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/49 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/50 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/51 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:05 PM. |