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.) |
02/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/10 | Expenditures | 30,813 | |||||||
07/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 02/06/2021 | SFCG/2021-22/P/14 | Expenditures | 8,080 | |||||||
07/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 56,582 | 17/06/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | |||||||
08/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 33,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:14 PM. |