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.) |
02/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10 | 10/06/2021 | SFCG/2021-22/P/9 | Expenditures | 486,798 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 32,400 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 32,183 | |||||||
08/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 486,798 | 16/06/2021 | SFCG/2021-22/P/18 | Expenditures | 111,515 | |||||||
10/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 273,944 | 16/06/2021 | SFCG/2021-22/P/19 | Expenditures | 47,900 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 64,846 | 16/06/2021 | SFCG/2021-22/P/20 | Expenditures | 8,320 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:20 PM. |