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/12 | Direct Receipts | 120,000 | 27/09/2021 | SFCG/2021-22/P/18 | Expenditures | 94,958 | |||||||
24/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 84,261 | 29/09/2021 | SFCG/2021-22/P/17 | Expenditures | 19,054 | |||||||
24/09/2021 | SFCG/2021-22/R/37 | Direct Receipts | 58,476 | 29/09/2021 | SFCG/2021-22/P/19 | Expenditures | 14,582 | |||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/46 | Expenditures | 30,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:46:37 AM. |