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 | 63,111 | 02/06/2021 | SFCG/2021-22/P/18 | Expenditures | 2,800 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,120 | 02/06/2021 | SFCG/2021-22/P/19 | Expenditures | 1,500 | |||||||
14/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,240 | 02/06/2021 | SFCG/2021-22/P/20 | Expenditures | 1,500 | |||||||
14/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,380 | 02/06/2021 | SFCG/2021-22/P/27 | Expenditures | 3,120 | |||||||
Direct Receipts | 02/06/2021 | SFCG/2021-22/P/29 | Expenditures | 71,495 | ||||||||||
Direct Receipts | 07/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 07/06/2021 | SFCG/2021-22/P/21 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 08/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:07:38 PM. |