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.) |
03/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 32,884 | 11/05/2021 | SFCG/2021-22/P/42 | Expenditures | 9,240 | |||||||
03/05/2021 | SFCG/2021-22/R/18 | Direct Receipts | 150,000 | 12/05/2021 | SFCG/2021-22/P/12 | Expenditures | 3,000 | |||||||
07/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 7,200 | 13/05/2021 | SFCG/2021-22/P/39 | Expenditures | 14,400 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,884 | 15/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:49:57 PM. |