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.) |
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,400 | 08/06/2021 | SFCG/2021-22/P/6 | Expenditures | 9,900 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 22,614 | 08/06/2021 | SFCG/2021-22/P/7 | Expenditures | 13,028 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 780 | 08/06/2021 | SFCG/2021-22/P/8 | Expenditures | 21,550 | |||||||
Direct Receipts | 08/06/2021 | SFCG/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/10 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/11 | Expenditures | 19,789 | ||||||||||
Direct Receipts | 29/06/2021 | SFCG/2021-22/P/12 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:16:35 PM. |