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/6 | Direct Receipts | 268,289 | 15/06/2021 | FFC/2021-22/P/1 | Expenditures | 2,317,056 | |||||||
15/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,010 | 15/06/2021 | SFCG/2021-22/P/13 | Expenditures | 30,360 | |||||||
15/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 55,602 | 15/06/2021 | SFCG/2021-22/P/14 | Expenditures | 30,233 | |||||||
15/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 15/06/2021 | SFCG/2021-22/P/15 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/06/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:26 PM. |