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.) |
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 4,949 | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 14,679 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 12,455 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/9 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/7 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/10 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,949 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/12 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/13 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:40:10 AM. |