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.) |
12/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 14,593 | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 31,052 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/2 | Expenditures | 50,424 | |||||||
15/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 30,788 | 19/07/2021 | SFCG/2021-22/P/23 | Expenditures | 32,275 | |||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/3 | Expenditures | 10,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:05:52 PM. |