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.) |
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 66,894 | 03/07/2021 | SFCG/2021-22/P/11 | Expenditures | 6,850 | |||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 630 | 03/07/2021 | SFCG/2021-22/P/12 | Expenditures | 6,350 | |||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/13 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/15 | Expenditures | 16,860 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/16 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/17 | Expenditures | 33,534 | ||||||||||
Direct Receipts | 03/07/2021 | SFCG/2021-22/P/18 | Expenditures | 38,748 | ||||||||||
Direct Receipts | 06/07/2021 | SFCG/2021-22/P/21 | Expenditures | 41,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:44:50 AM. |