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.) |
04/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,720 | 04/10/2021 | SFCG/2021-22/P/61 | Expenditures | 18,976 | |||||||
31/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 440 | 04/10/2021 | SFCG/2021-22/P/62 | Expenditures | 4,999 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/63 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/65 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/66 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:49:39 PM. |