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.) |
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | 03/06/2021 | SFCG/2021-22/P/8 | Expenditures | 486,890 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 105,000 | 03/06/2021 | SFCG/2021-22/P/9 | Expenditures | 152,000 | |||||||
25/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,247 | 22/06/2021 | OWN/2021-22/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/11 | Expenditures | 71,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:38 AM. |