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.) |
07/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,344,625 | 14/06/2021 | OWN/2021-22/P/30 | Expenditures | 87,077 | |||||||
07/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 62,976 | 14/06/2021 | SFCG/2021-22/P/1 | Expenditures | 87,077 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,453 | 14/06/2021 | SFCG/2021-22/P/2 | Expenditures | 85,386 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/3 | Expenditures | 1,078 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/4 | Expenditures | 100,946 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/9 | Expenditures | 25,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:52:05 PM. |