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.) |
01/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,487 | 13/07/2021 | SFCG/2021-22/P/23 | Expenditures | 90,853 | |||||||
12/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 8,800 | 13/07/2021 | SFCG/2021-22/P/24 | Expenditures | 4,400 | |||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 46,814 | 20/07/2021 | SFCG/2021-22/P/25 | Expenditures | 18,530 | |||||||
31/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 559 | 20/07/2021 | SFCG/2021-22/P/26 | Expenditures | 15,039 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/27 | Expenditures | 5,445 | ||||||||||
Direct Receipts | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 474,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:22 PM. |