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.) |
08/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 68,006 | 08/10/2021 | SFCG/2021-22/P/28 | Expenditures | 34,383 | |||||||
08/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 90,000 | 11/10/2021 | SFCG/2021-22/P/27 | Expenditures | 51,188 | |||||||
08/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 11,204 | 13/10/2021 | FFC/2021-22/P/1 | Expenditures | 303,451 | |||||||
Direct Receipts | 13/10/2021 | IAY/2021-22/P/3 | Expenditures | 277,989 | ||||||||||
Direct Receipts | 20/10/2021 | OWN/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/29 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:30 PM. |