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.) |
26/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 230,471 | |||||||
26/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 29,773 | 10/11/2021 | SFCG/2021-22/P/10 | Expenditures | 21,600 | |||||||
26/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 44,586 | 16/11/2021 | SFCG/2021-22/P/11 | Expenditures | 15,056 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/12 | Expenditures | 8,690 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/26 | Expenditures | 23,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:02:45 PM. |