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/28 | Direct Receipts | 335,106 | 08/11/2021 | SFCG/2021-22/P/40 | Expenditures | 109,980 | |||||||
05/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,720 | 08/11/2021 | SFCG/2021-22/P/41 | Expenditures | 112,446 | |||||||
10/11/2021 | SFCG/2021-22/R/43 | Direct Receipts | 302,050 | 10/11/2021 | SFCG/2021-22/P/42 | Expenditures | 302,050 | |||||||
24/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 56,482 | 18/11/2021 | SFCG/2021-22/P/27 | Expenditures | 32,564 | |||||||
26/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 72,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:30:51 PM. |