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/2 | Direct Receipts | 39,281 | 01/06/2021 | SFCG/2021-22/P/12 | Expenditures | 47,299 | |||||||
10/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 121,158 | 08/06/2021 | SFCG/2021-22/P/13 | Expenditures | 53,968 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/2 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/14 | Expenditures | 151,695 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/3 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:34:21 PM. |