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.) |
01/11/2021 | FFC/2021-22/R/3 | Direct Receipts | 24,745 | 01/11/2021 | SFCG/2021-22/P/57 | Expenditures | 53,155 | |||||||
01/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 2,423 | 06/11/2021 | OWN/2021-22/P/21 | Expenditures | 9,900 | |||||||
01/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 274 | 27/11/2021 | SFCG/2021-22/P/58 | Expenditures | 24,600 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 63,493 | 27/11/2021 | SFCG/2021-22/P/59 | Expenditures | 42,500 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 106,700 | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 514,146 | |||||||
26/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:35:53 AM. |