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 | 164,516 | 01/06/2021 | SFCG/2021-22/P/14 | Expenditures | 8,820 | |||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/15 | Expenditures | 12,850 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/16 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 03/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/19 | Expenditures | 9,110 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/22 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/23 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:48:32 PM. |