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.) |
01/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10,181 | 05/08/2021 | SFCG/2021-22/P/19 | Expenditures | 7,200 | |||||||
01/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 195 | 05/08/2021 | SFCG/2021-22/P/35 | Expenditures | 11,450 | |||||||
01/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,602 | 05/08/2021 | SFCG/2021-22/P/36 | Expenditures | 2,800 | |||||||
01/08/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,169 | 05/08/2021 | SFCG/2021-22/P/37 | Expenditures | 2,800 | |||||||
01/08/2021 | SFCG/2021-22/R/36 | Direct Receipts | 920 | 05/08/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | |||||||
01/08/2021 | SFCG/2021-22/R/48 | Direct Receipts | 17,067 | 05/08/2021 | SFCG/2021-22/P/39 | Expenditures | 4,950 | |||||||
11/08/2021 | SFCG/2021-22/R/37 | Direct Receipts | 10,800 | 05/08/2021 | SFCG/2021-22/P/8 | Expenditures | 21,613 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:23:44 PM. |