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.) |
17/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 270,712 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 315,105 | |||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 98,833 | 11/11/2021 | SFCG/2021-22/P/33 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/11/2021 | IAY/2021-22/P/2 | Expenditures | 1,042 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/36 | Expenditures | 26,797 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/37 | Expenditures | 77,355 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:48:11 PM. |