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.) |
01/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,540 | 01/11/2021 | XVFC/2021-22/P/3 | Expenditures | 89,752 | |||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 153,978 | 04/11/2021 | XVFC/2021-22/P/4 | Expenditures | 83,756 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 24/11/2021 | IAY/2021-22/P/2 | Expenditures | 10,359 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/69 | Expenditures | 73,750 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/85 | Expenditures | 174,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:18:14 AM. |