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.) |
09/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 11,000 | 14/09/2021 | SFCG/2021-22/P/8 | Expenditures | 4,400 | |||||||
14/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 12,400 | 24/09/2021 | SFCG/2021-22/P/12 | Expenditures | 19,645 | |||||||
17/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 42,416 | 24/09/2021 | SFCG/2021-22/P/13 | Expenditures | 29,550 | |||||||
20/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 11,105 | 28/09/2021 | SFCG/2021-22/P/9 | Expenditures | 11,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:44 AM. |