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/9 | Direct Receipts | 10 | 29/06/2021 | SFCG/2021-22/P/8 | Expenditures | 24,440 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 30,960 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 53,576 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,260 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,000 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 149 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/19 | Direct Receipts | 37 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:11:48 AM. |