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.) |
06/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 118 | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 220,341 | |||||||
25/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 139,032 | 29/11/2021 | SFCG/2021-22/P/16 | Expenditures | 24,361 | |||||||
30/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 453 | 29/11/2021 | SFCG/2021-22/P/17 | Expenditures | 10,636 | |||||||
30/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 56,950 | 29/11/2021 | SFCG/2021-22/P/18 | Expenditures | 16,800 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/20 | Expenditures | 38,037 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:22:24 AM. |