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.) |
12/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 57,971 | 14/07/2021 | SFCG/2021-22/P/14 | Expenditures | 15,860 | |||||||
12/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,000 | 14/07/2021 | SFCG/2021-22/P/16 | Expenditures | 27,378 | |||||||
12/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 32,200 | 15/07/2021 | SFCG/2021-22/P/15 | Expenditures | 10,000 | |||||||
20/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 5,430 | 23/07/2021 | SFCG/2021-22/P/13 | Expenditures | 14,302 | |||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 9,090 | 29/07/2021 | OWN/2021-22/P/8 | Expenditures | 29,300 | |||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 254,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:03:43 AM. |