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.) |
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 10/06/2021 | SFCG/2021-22/P/5 | Expenditures | 30,168 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 56,666 | 24/06/2021 | OWN/2021-22/P/3 | Expenditures | 119,900 | |||||||
24/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 60,400 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 967 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,457 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,162 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:38 PM. |