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.) |
05/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 79 | 12/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,000 | |||||||
05/05/2021 | SFCG/2021-22/R/21 | Direct Receipts | 8.54 | 25/05/2021 | SFCG/2021-22/P/11 | Expenditures | 478 | |||||||
05/05/2021 | SFCG/2021-22/R/22 | Direct Receipts | 746 | 26/05/2021 | SFCG/2021-22/P/5 | Expenditures | 1,000 | |||||||
06/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 944,883 | 26/05/2021 | SFCG/2021-22/P/6 | Expenditures | 24,676 | |||||||
06/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 23,298 | 27/05/2021 | SFCG/2021-22/P/10 | Expenditures | 26,676 | |||||||
07/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 167,529 | 28/05/2021 | SFCG/2021-22/P/13 | Expenditures | 47,749 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:45 AM. |