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.) |
02/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/6 | Expenditures | 78,000 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 04/06/2021 | SFCG/2021-22/P/2 | Expenditures | 112,700 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 191,252 | 07/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,620 | |||||||
29/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 167,000 | 18/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | |||||||
Direct Receipts | 19/06/2021 | SFCG/2021-22/P/9 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/8 | Expenditures | 99,853 | ||||||||||
Direct Receipts | 26/06/2021 | SFCG/2021-22/P/1 | Expenditures | 162,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:16 AM. |