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.) |
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 7,200 | 07/06/2021 | SFCG/2021-22/P/16 | Expenditures | 3,000 | |||||||
09/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 14,040 | 07/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,900 | |||||||
14/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 18/06/2021 | SFCG/2021-22/P/49 | Expenditures | 53,593 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 888 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 59,962 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 16,530 | Expenditures | ||||||||||
21/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 148,054 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,056 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 11,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:43:29 PM. |