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.) |
10/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 50,000 | 19/11/2021 | SFCG/2021-22/P/9 | Expenditures | 200,000 | |||||||
19/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 50,000 | 25/11/2021 | SFCG/2021-22/P/10 | Expenditures | 8,080 | |||||||
23/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 150,000 | 28/11/2021 | SFCG/2021-22/P/11 | Expenditures | 21,873 | |||||||
25/11/2021 | OWN/2021-22/R/7 | Direct Receipts | 85,400 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 47,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:07 PM. |