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/7 | Direct Receipts | 10 | 16/06/2021 | SFCG/2021-22/P/10 | Expenditures | 118 | |||||||
05/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 25/06/2021 | SFCG/2021-22/P/12 | Expenditures | 21,633 | |||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 47,182 | Expenditures | ||||||||||
08/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 64,784 | Expenditures | ||||||||||
16/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 25,500 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,983 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:53 PM. |