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.) |
24/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 106,522 | 01/09/2021 | SFCG/2021-22/P/25 | Expenditures | 19,570 | |||||||
24/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,201 | 01/09/2021 | SFCG/2021-22/P/45 | Expenditures | 37,921 | |||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/26 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/27 | Expenditures | 34,470 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/28 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/29 | Expenditures | 44,600 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/30 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:17:44 AM. |