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.) |
05/06/2021 | SFCG/2021-22/R/29 | Direct Receipts | 27,271 | 05/06/2021 | SFCG/2021-22/P/19 | Expenditures | 30,677 | |||||||
08/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 07/06/2021 | SFCG/2021-22/P/1 | Expenditures | 47,702 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 64,073 | 09/06/2021 | SFCG/2021-22/P/20 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 13/06/2021 | IAY/2021-22/P/4 | Expenditures | 17.7 | |||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/11 | Expenditures | 34,804.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:51 PM. |