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.) |
01/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 190 | 01/12/2021 | SFCG/2021-22/P/59 | Expenditures | 8,600 | |||||||
01/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 63,381 | 01/12/2021 | SFCG/2021-22/P/60 | Expenditures | 8,000 | |||||||
10/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 20,850 | 01/12/2021 | SFCG/2021-22/P/61 | Expenditures | 19,610 | |||||||
15/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 8,240 | 01/12/2021 | SFCG/2021-22/P/62 | Expenditures | 14,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:16:13 PM. |