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/14 | Direct Receipts | 84,961 | 23/11/2021 | SFCG/2021-22/P/39 | Expenditures | 43,026 | |||||||
25/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 23/11/2021 | SFCG/2021-22/P/41 | Expenditures | 43,026 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 444 | 23/11/2021 | XVFC/2021-22/P/2 | Expenditures | 204,900 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 150,666 | 23/11/2021 | XVFC/2021-22/P/3 | Expenditures | 79,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:57 AM. |