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.) |
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,594,678 | 29/07/2021 | SFCG/2021-22/P/49 | Expenditures | 319,215 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 6,760 | 29/07/2021 | SFCG/2021-22/P/50 | Expenditures | 365,638 | |||||||
15/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 20,200 | 29/07/2021 | SFCG/2021-22/P/51 | Expenditures | 954,384 | |||||||
23/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,297,338 | 29/07/2021 | SFCG/2021-22/P/52 | Expenditures | 1,029,511 | |||||||
28/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 21,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:52:27 PM. |