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.) |
26/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 12,412 | 08/07/2021 | FFC/2021-22/P/3 | Expenditures | 88,000 | |||||||
28/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 31,585 | 08/07/2021 | FFC/2021-22/P/4 | Expenditures | 2,157 | |||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/19 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/20 | Expenditures | 2,609 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/22 | Expenditures | 27,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:47:09 AM. |