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.) |
21/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 142,728 | 20/07/2021 | FFC/2021-22/P/1 | Expenditures | 425,760 | |||||||
21/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 3,016 | 21/07/2021 | SFCG/2021-22/P/10 | Expenditures | 69,509 | |||||||
21/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 21/07/2021 | SFCG/2021-22/P/9 | Expenditures | 208,414 | |||||||
21/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 269,841 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 8,423 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:17 AM. |