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.) |
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 44,018 | 07/06/2021 | SFCG/2021-22/P/17 | Expenditures | 17.7 | |||||||
16/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 89,547 | 09/06/2021 | SFCG/2021-22/P/18 | Expenditures | 38,138 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/13 | Expenditures | 12,252 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/7 | Expenditures | 22,256 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/8 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/10 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/11 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/9 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:59:21 AM. |