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.) |
09/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 155,118 | 09/06/2021 | SFCG/2021-22/P/42 | Expenditures | 34,293 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,715 | 16/06/2021 | SFCG/2021-22/P/12 | Expenditures | 27,600 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/13 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/14 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/15 | Expenditures | 34,470 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/16 | Expenditures | 29,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:49:10 PM. |