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/21 | Direct Receipts | 120,000 | 04/11/2021 | XVFC/2021-22/P/1 | Expenditures | 262,989 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/42 | Expenditures | 33,614 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/43 | Expenditures | 30,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:00:14 AM. |