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.) |
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 110,312 | 14/06/2021 | SFCG/2021-22/P/19 | Expenditures | 2,000 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/22 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/23 | Expenditures | 15,579 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/24 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/26 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:56:28 AM. |