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.) |
14/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 68,006 | 14/06/2021 | SFCG/2021-22/P/10 | Expenditures | 7,680 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 90,000 | 14/06/2021 | SFCG/2021-22/P/20 | Expenditures | 33,114 | |||||||
19/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,204 | 17/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/15 | Expenditures | 56,223 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/16 | Expenditures | 331.71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:22:18 PM. |