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.) |
04/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 660 | 03/05/2021 | SFCG/2021-22/P/22 | Expenditures | 9,780 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,056 | 06/05/2021 | SFCG/2021-22/P/26 | Expenditures | 26,883 | |||||||
19/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 299,700 | 20/05/2021 | SFCG/2021-22/P/23 | Expenditures | 275,700 | |||||||
28/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 21/05/2021 | SFCG/2021-22/P/24 | Expenditures | 1,800 | |||||||
28/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 21/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:25 AM. |