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/2 | Direct Receipts | 71 | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 32 | |||||||
31/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 11,732 | 31/05/2021 | SFCG/2021-22/P/4 | Expenditures | 9,983 | |||||||
31/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10,480 | 31/05/2021 | SFCG/2021-22/P/5 | Expenditures | 3,200 | |||||||
31/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 51,688 | 31/05/2021 | SFCG/2021-22/P/6 | Expenditures | 9,930 | |||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/7 | Expenditures | 31,913 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/8 | Expenditures | 13,952 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/9 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:04 AM. |