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/10 | Direct Receipts | 10 | 02/06/2021 | SFCG/2021-22/P/5 | Expenditures | 26,913 | |||||||
09/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 13/06/2021 | SFCG/2021-22/P/6 | Expenditures | 17.7 | |||||||
09/06/2021 | SFCG/2021-22/R/17 | Direct Receipts | 81,252 | 14/06/2021 | SFCG/2021-22/P/12 | Expenditures | 17.7 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,176 | Expenditures | ||||||||||
25/06/2021 | IAY/2021-22/R/3 | Direct Receipts | 13,680 | Expenditures | ||||||||||
25/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 6,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:26 PM. |