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.) |
03/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10 | 01/06/2021 | SFCG/2021-22/P/10 | Expenditures | 6,500 | |||||||
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 267,413 | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 10,500 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,197 | 01/06/2021 | SFCG/2021-22/P/8 | Expenditures | 10,350 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 133,787 | 01/06/2021 | SFCG/2021-22/P/9 | Expenditures | 6,800 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/20 | Expenditures | 38,748 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:23:54 PM. |