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.) |
28/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 16,465 | 28/10/2021 | OWN/2021-22/P/9 | Expenditures | 43,626 | |||||||
28/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 5,000 | 28/10/2021 | SFCG/2021-22/P/64 | Expenditures | 5,000 | |||||||
31/10/2021 | FFC/2021-22/R/3 | Direct Receipts | 28,706 | 28/10/2021 | SFCG/2021-22/P/65 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/67 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/68 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/70 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 21,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:29:09 AM. |