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.) |
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/22 | Expenditures | 204,859 | |||||||
25/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 149,251 | 28/11/2021 | OWN/2021-22/P/5 | Expenditures | 9,850 | |||||||
Direct Receipts | 28/11/2021 | OWN/2021-22/P/6 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/23 | Expenditures | 22,650 | ||||||||||
Direct Receipts | 28/11/2021 | SFCG/2021-22/P/24 | Expenditures | 42,900 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/33 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:14:22 AM. |