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.) |
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,641 | 11/05/2021 | SFCG/2021-22/P/11 | Expenditures | 26,400 | |||||||
18/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,760 | 11/05/2021 | SFCG/2021-22/P/12 | Expenditures | 10,400 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/13 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/14 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/15 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/16 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 26/05/2021 | OWN/2021-22/P/2 | Expenditures | 25,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:00 AM. |