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/13 | Direct Receipts | 51,286 | 14/06/2021 | SFCG/2021-22/P/16 | Expenditures | 2,000 | |||||||
14/06/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/17 | Expenditures | 3,200 | |||||||
14/06/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/30 | Expenditures | 21,933 | |||||||
14/06/2021 | SFCG/2021-22/R/22 | Direct Receipts | 22,173 | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/27 | Expenditures | 121,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:00:45 PM. |