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.) |
02/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 15,694 | 13/12/2021 | SFCG/2021-22/P/19 | Expenditures | 11,000 | |||||||
08/12/2021 | SFCG/2021-22/R/4 | Direct Receipts | 90,670 | 18/12/2021 | SFCG/2021-22/P/41 | Expenditures | 21,813 | |||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/42 | Expenditures | 14,774 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/43 | Expenditures | 21,813 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/20 | Expenditures | 35,658 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/21 | Expenditures | 42,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:41:40 AM. |