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.) |
21/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 7,526 | 21/10/2021 | SFCG/2021-22/P/36 | Expenditures | 2,500 | |||||||
31/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 196,430 | 21/10/2021 | SFCG/2021-22/P/37 | Expenditures | 26,650 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/38 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/39 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 275,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:03:14 AM. |