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.) |
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 59,609 | 01/06/2021 | SFCG/2021-22/P/20 | Expenditures | 21,613 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 01/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,520 | |||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 39,453 | 01/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,520 | |||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/24 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 01/06/2021 | SFCG/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:50 AM. |