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.) |
09/09/2021 | SFCG/2021-22/R/38 | Direct Receipts | 10,800 | 04/09/2021 | SFCG/2021-22/P/20 | Expenditures | 7,200 | |||||||
14/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 173,764 | 04/09/2021 | SFCG/2021-22/P/9 | Expenditures | 21,613 | |||||||
14/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 3,000 | 18/09/2021 | SFCG/2021-22/P/2 | Expenditures | 17.7 | |||||||
28/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 14,093 | 18/09/2021 | SFCG/2021-22/P/40 | Expenditures | 17.7 | |||||||
28/09/2021 | SFCG/2021-22/R/29 | Direct Receipts | 43,706 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/49 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:57 PM. |