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.) |
07/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 90,515 | 07/06/2021 | SFCG/2021-22/P/10 | Expenditures | 7,380 | |||||||
18/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 386 | 18/06/2021 | OWN/2021-22/P/2 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/14 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/15 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/16 | Expenditures | 14,940 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/17 | Expenditures | 15,810 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/18 | Expenditures | 13,325 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:26 PM. |