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.) |
05/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 116,989 | 10/06/2021 | SFCG/2021-22/P/12 | Expenditures | 10,580 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 8,929 | 16/06/2021 | SFCG/2021-22/P/9 | Expenditures | 70,511 | |||||||
25/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 19,353 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 55,902 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:07 AM. |