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.) |
04/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 289,809 | 09/09/2021 | SFCG/2021-22/P/35 | Expenditures | 40,200 | |||||||
04/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 147,720 | 09/09/2021 | SFCG/2021-22/P/36 | Expenditures | 9,800 | |||||||
04/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 92,404 | 09/09/2021 | SFCG/2021-22/P/37 | Expenditures | 84,085 | |||||||
04/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 195,636 | 09/09/2021 | SFCG/2021-22/P/38 | Expenditures | 51,320 | |||||||
29/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 160,170 | 09/09/2021 | SFCG/2021-22/P/39 | Expenditures | 25,200 | |||||||
29/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 394,638 | 09/09/2021 | SFCG/2021-22/P/40 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:50:08 AM. |