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/34 | Direct Receipts | 10,800 | 05/06/2021 | SFCG/2021-22/P/27 | Expenditures | 11,450 | |||||||
14/06/2021 | SFCG/2021-22/R/26 | Direct Receipts | 21,853 | 05/06/2021 | SFCG/2021-22/P/6 | Expenditures | 43,226 | |||||||
14/06/2021 | SFCG/2021-22/R/46 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/1 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 35,946 | 16/06/2021 | SFCG/2021-22/P/24 | Expenditures | 17.7 | |||||||
21/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 115,843 | 28/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,850 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/30 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/31 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:46:34 AM. |