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.) |
04/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,103 | 01/07/2021 | SFCG/2021-22/P/27 | Expenditures | 8,800 | |||||||
13/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 61,860 | 01/07/2021 | SFCG/2021-22/P/28 | Expenditures | 1,800 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/29 | Expenditures | 49,200 | ||||||||||
Direct Receipts | 08/07/2021 | FFC/2021-22/P/1 | Expenditures | 526,160 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/30 | Expenditures | 39,329 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/32 | Expenditures | 16,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:31:01 AM. |