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/12 | Direct Receipts | 105,027 | 02/06/2021 | SFCG/2021-22/P/16 | Expenditures | 14,240 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 130,408 | 02/06/2021 | SFCG/2021-22/P/17 | Expenditures | 8,470 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 51,056 | 12/06/2021 | SFCG/2021-22/P/18 | Expenditures | 26,460 | |||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/9 | Expenditures | 46,735 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/2 | Expenditures | 41,327 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/3 | Expenditures | 48,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:12:01 PM. |