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/2 | Direct Receipts | 16,277 | 28/09/2021 | SFCG/2021-22/P/10 | Expenditures | 9,987 | |||||||
28/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 125,000 | 28/09/2021 | SFCG/2021-22/P/11 | Expenditures | 12,399 | |||||||
29/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 21,360 | 28/09/2021 | SFCG/2021-22/P/12 | Expenditures | 8,550 | |||||||
30/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 97 | 28/09/2021 | SFCG/2021-22/P/13 | Expenditures | 5,632 | |||||||
Direct Receipts | 28/09/2021 | SFCG/2021-22/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:49:05 PM. |