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.) |
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 39,023 | 23/07/2021 | SFCG/2021-22/P/10 | Expenditures | 93,526 | |||||||
23/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 4,290 | 23/07/2021 | SFCG/2021-22/P/7 | Expenditures | 39,570.7 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/8 | Expenditures | 39,553 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/9 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:10:14 PM. |