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/10 | Direct Receipts | 10,645 | 22/11/2021 | SFCG/2021-22/P/10 | Expenditures | 507,866 | |||||||
02/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 1,038 | 23/11/2021 | SFCG/2021-22/P/4 | Expenditures | 170,248 | |||||||
10/11/2021 | OWN/2021-22/R/10 | Direct Receipts | 8,831 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 58,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/4 | Direct Receipts | 47,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:24 PM. |