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.) |
02/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 317 | 16/11/2021 | FFC/2021-22/P/2 | Expenditures | 1,079,949 | |||||||
22/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,316 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 187,380 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 88,345 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:34:43 AM. |