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.) |
04/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 300 | 12/08/2021 | SFCG/2021-22/P/29 | Expenditures | 51,200 | |||||||
04/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 300 | 13/08/2021 | SFCG/2021-22/P/42 | Expenditures | 22,293 | |||||||
04/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 300 | 13/08/2021 | SFCG/2021-22/P/43 | Expenditures | 12,780 | |||||||
12/08/2021 | SFCG/2021-22/R/36 | Direct Receipts | 500,000 | 25/08/2021 | SFCG/2021-22/P/31 | Expenditures | 36,284 | |||||||
12/08/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 25/08/2021 | SFCG/2021-22/P/32 | Expenditures | 28,207 | |||||||
12/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 349,117 | Expenditures | ||||||||||
25/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 155,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:33:23 PM. |