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/5 | Direct Receipts | 63,648 | 13/07/2021 | SFCG/2021-22/P/14 | Expenditures | 17,265 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | 13/07/2021 | SFCG/2021-22/P/15 | Expenditures | 5,950 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/16 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/17 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/21 | Expenditures | 33,233 | ||||||||||
Direct Receipts | 13/07/2021 | TSC/2021-22/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/18 | Expenditures | 183,256 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:35:25 PM. |