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.) |
01/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 33,000 | 12/07/2021 | SFCG/2021-22/P/8 | Expenditures | 12,610 | |||||||
06/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 55,043 | 12/07/2021 | SFCG/2021-22/P/9 | Expenditures | 18,320 | |||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | 20/07/2021 | SFCG/2021-22/P/10 | Expenditures | 15,250 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/12 | Expenditures | 41,380 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/16 | Expenditures | 49,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:32:55 AM. |