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.) |
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 188,676 | 07/06/2021 | SFCG/2021-22/P/19 | Expenditures | 97,922 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 53,000 | 15/06/2021 | SFCG/2021-22/P/10 | Expenditures | 9,600 | |||||||
12/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 15/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/9 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/11 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/15 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:31 PM. |