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.) |
17/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 87,633 | 30/07/2021 | SFCG/2021-22/P/8 | Expenditures | 77,773 | |||||||
17/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 73,946 | 31/07/2021 | SFCG/2021-22/P/16 | Expenditures | 55,500 | |||||||
17/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 31/07/2021 | SFCG/2021-22/P/7 | Expenditures | 13,000 | |||||||
29/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,800 | Expenditures | ||||||||||
31/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 10,882 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 10,141 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 6,531 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 28,009 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:35 AM. |