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.) |
24/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 83,106 | 12/11/2021 | SFCG/2021-22/P/37 | Expenditures | 10,580 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/38 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/39 | Expenditures | 9,480 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/40 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/41 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:24:30 PM. |