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.) |
01/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,235 | 04/06/2021 | SFCG/2021-22/P/32 | Expenditures | 4,000 | |||||||
08/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 25,075 | 04/06/2021 | SFCG/2021-22/P/33 | Expenditures | 22,300 | |||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 25,502 | 04/06/2021 | SFCG/2021-22/P/34 | Expenditures | 17.7 | |||||||
21/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 39,945 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 5,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:02:40 AM. |