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.) |
15/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 19,685 | 01/12/2021 | SFCG/2021-22/P/27 | Expenditures | 21,650 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,059 | 01/12/2021 | SFCG/2021-22/P/28 | Expenditures | 20,250 | |||||||
25/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 181 | 03/12/2021 | SFCG/2021-22/P/29 | Expenditures | 4,700 | |||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/2 | Expenditures | 53,157 | ||||||||||
Direct Receipts | 08/12/2021 | FFC/2021-22/P/3 | Expenditures | 12,135 | ||||||||||
Direct Receipts | 15/12/2021 | FFC/2021-22/P/4 | Expenditures | 10,377 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/30 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:06:50 PM. |