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.) |
13/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 990 | 06/12/2021 | SFCG/2021-22/P/36 | Expenditures | 2,500 | |||||||
14/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60 | 14/12/2021 | SFCG/2021-22/P/37 | Expenditures | 9,400 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/35 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/38 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/39 | Expenditures | 11,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:26:43 AM. |