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.) |
09/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 78,000 | 05/08/2021 | SFCG/2021-22/P/37 | Expenditures | 45,343 | |||||||
21/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 128,000 | 09/08/2021 | SFCG/2021-22/P/45 | Expenditures | 130,535 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/46 | Expenditures | 63,928 | ||||||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/43 | Expenditures | 25,450 | ||||||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/44 | Expenditures | 33,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:34:41 PM. |