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/11 | Direct Receipts | 29,767 | 01/06/2021 | SFCG/2021-22/P/6 | Expenditures | 29,453 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 120,010 | 22/06/2021 | SFCG/2021-22/P/11 | Expenditures | 5,000 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 74,000 | 25/06/2021 | SFCG/2021-22/P/12 | Expenditures | 7,300 | |||||||
25/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 100,000 | 25/06/2021 | SFCG/2021-22/P/13 | Expenditures | 43,560 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/14 | Expenditures | 98,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:20 AM. |