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.) |
03/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 56,334 | 03/12/2021 | SFCG/2021-22/P/67 | Expenditures | 34,830 | |||||||
27/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 210 | 03/12/2021 | SFCG/2021-22/P/68 | Expenditures | 18,485 | |||||||
27/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 20,780 | 03/12/2021 | SFCG/2021-22/P/69 | Expenditures | 5,470 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/70 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/71 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/72 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/73 | Expenditures | 2,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:31 PM. |