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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 772,965 | 03/05/2021 | SFCG/2021-22/P/24 | Expenditures | 350,000 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 114,710 | 03/05/2021 | SFCG/2021-22/P/25 | Expenditures | 2,195 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/26 | Expenditures | 420,000 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/3 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/4 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/4 | Expenditures | 47,954 | ||||||||||
Direct Receipts | 30/05/2021 | SFCG/2021-22/P/5 | Expenditures | 47,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:51:37 PM. |