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/8 | Direct Receipts | 10 | 03/06/2021 | IAY/2021-22/P/2 | Expenditures | 227,900 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 402,928 | 04/06/2021 | IAY/2021-22/P/3 | Expenditures | 114,100 | |||||||
11/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 148,742 | 04/06/2021 | SFCG/2021-22/P/25 | Expenditures | 34,208 | |||||||
11/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 11/06/2021 | FFC/2021-22/P/1 | Expenditures | 364,060 | |||||||
11/06/2021 | SFCG/2021-22/R/29 | Direct Receipts | 53,410 | 11/06/2021 | SFCG/2021-22/P/27 | Expenditures | 5,300 | |||||||
23/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 9,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:55:59 AM. |