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/1 | Direct Receipts | 36,000 | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 29,853 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 17,676 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/4 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 14,230 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/7 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/8 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/9 | Expenditures | 6,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:30 PM. |