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.) |
02/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/2 | Expenditures | 17.7 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 15,171 | 16/06/2021 | OWN/2021-22/P/20 | Expenditures | 17.7 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 63,696 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,915 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:06:11 PM. |