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.) |
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 4,340 | |||||||
13/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 26,788 | 29/07/2021 | SFCG/2021-22/P/14 | Expenditures | 19,835 | |||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 15,481 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 173,258 | Expenditures | ||||||||||
30/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:57:29 PM. |