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.) |
18/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 40,940 | 13/10/2021 | FFC/2021-22/P/1 | Expenditures | 137,476 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,651 | 13/10/2021 | FFC/2021-22/P/2 | Expenditures | 31,520 | |||||||
31/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 22,859 | 18/10/2021 | OWN/2021-22/P/8 | Expenditures | 105,303 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/8 | Expenditures | 50,636 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/7 | Expenditures | 81,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:13 AM. |