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.) |
11/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 21,355 | 13/05/2021 | SFCG/2021-22/P/26 | Expenditures | 36,633 | |||||||
12/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,085 | 13/05/2021 | SFCG/2021-22/P/8 | Expenditures | 46,580 | |||||||
26/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,045,011 | 13/05/2021 | SFCG/2021-22/P/9 | Expenditures | 78,200 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/10 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/22 | Expenditures | 1,015,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:26 PM. |