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.) |
27/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 112,607.9 | 26/06/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
27/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 280,295.58 | 27/06/2021 | SFCG/2021-22/P/2 | Expenditures | 32,223 | |||||||
27/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 94,736 | 27/06/2021 | SFCG/2021-22/P/3 | Expenditures | 17.7 | |||||||
27/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 541,299.45 | 27/06/2021 | SFCG/2021-22/P/6 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/06/2021 | SFCG/2021-22/P/7 | Expenditures | 37,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:30 AM. |