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.) |
15/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,251 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 79,035 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,554 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 42,392 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/12 | Expenditures | 49,976 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/14 | Expenditures | 65,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:32:12 AM. |