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.) |
07/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 316,140 | |||||||
08/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 24,599 | 13/07/2021 | SFCG/2021-22/P/20 | Expenditures | 17,302 | |||||||
14/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/11 | Expenditures | 16,875 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 27,218 | 14/07/2021 | SFCG/2021-22/P/12 | Expenditures | 12,050 | |||||||
31/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 17,848 | 27/07/2021 | SFCG/2021-22/P/7 | Expenditures | 9,754 | |||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 180 | 28/07/2021 | SFCG/2021-22/P/13 | Expenditures | 88,193 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:20:51 AM. |