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.) |
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 108,000 | 15/05/2021 | SFCG/2021-22/P/5 | Expenditures | 33,341 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/6 | Expenditures | 18,060 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/10 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/9 | Expenditures | 15,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:40:37 AM. |