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/5 | Direct Receipts | 195,299 | 03/06/2021 | SFCG/2021-22/P/2 | Expenditures | 30,093 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 169,467 | 11/06/2021 | SFCG/2021-22/P/4 | Expenditures | 195,299 | |||||||
25/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 203 | 14/06/2021 | SFCG/2021-22/P/6 | Expenditures | 64,815 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 8,080 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 46,600 | |||||||
28/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,010 | 14/06/2021 | SFCG/2021-22/P/8 | Expenditures | 21,600 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:55 AM. |