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.) |
10/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 14,580 | 23/12/2021 | SFCG/2021-22/P/35 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/36 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/37 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/39 | Expenditures | 9,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:19:26 PM. |