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.) |
06/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 383 | 11/05/2021 | SFCG/2021-22/P/12 | Expenditures | 9,000 | |||||||
06/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 150,000 | 11/05/2021 | SFCG/2021-22/P/13 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/7 | Expenditures | 27,733 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:14 AM. |