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.) |
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 227,399 | 10/06/2021 | SFCG/2021-22/P/27 | Expenditures | 2,250 | |||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 58,214 | 10/06/2021 | SFCG/2021-22/P/28 | Expenditures | 5,500 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/29 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/30 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/31 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/67 | Expenditures | 13,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:11:17 PM. |