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.) |
08/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 459,529 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 30,483 | |||||||
14/07/2021 | SFCG/2021-22/R/39 | Direct Receipts | 14,400 | 01/07/2021 | SFCG/2021-22/P/51 | Expenditures | 28,800 | |||||||
16/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,000 | 01/07/2021 | SFCG/2021-22/P/83 | Expenditures | 3,000 | |||||||
16/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 30,353 | 01/07/2021 | SFCG/2021-22/P/84 | Expenditures | 6,100 | |||||||
16/07/2021 | SFCG/2021-22/R/55 | Direct Receipts | 37,682 | 01/07/2021 | SFCG/2021-22/P/85 | Expenditures | 1,200 | |||||||
30/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 279,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:47 AM. |