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.) |
31/08/2021 | SFCVI/2021-22/R/3 | Direct Receipts | 154,611 | 17/08/2021 | SFCVI/2021-22/P/37 | Expenditures | 13,200 | |||||||
31/08/2021 | SFCVI/2021-22/R/4 | Direct Receipts | 206,148 | 17/08/2021 | SFCVI/2021-22/P/38 | Expenditures | 120,000 | |||||||
Direct Receipts | 18/08/2021 | SFCVI/2021-22/P/39 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/08/2021 | SFCVI/2021-22/P/40 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/08/2021 | SFCVI/2021-22/P/41 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/08/2021 | SFCVI/2021-22/P/42 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCVI/2021-22/P/43 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 31/08/2021 | SFCVI/2021-22/P/44 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:14:34 AM. |