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.) |
13/12/2021 | SFCG/2021-22/R/3 | Direct Receipts | 128,976 | 11/12/2021 | XVFC/2021-22/P/7 | Expenditures | 571,631 | |||||||
17/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,944.5 | 15/12/2021 | FFC/2021-22/P/6 | Expenditures | 43,993 | |||||||
30/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,440 | 18/12/2021 | FFC/2021-22/P/7 | Expenditures | 182,080 | |||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/9 | Expenditures | 123,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:15:51 AM. |