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.) |
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 36,000 | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 8,000 | |||||||
31/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,441 | 07/05/2021 | SFCG/2021-22/P/16 | Expenditures | 9,770 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/18 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/19 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/45 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:52 PM. |