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.) |
06/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 31,977 | 06/12/2021 | FFC/2021-22/P/1 | Expenditures | 14,843 | |||||||
07/12/2021 | FFC/2021-22/R/1 | Refund of Excess Payment | 14,843 | 06/12/2021 | SFCG/2021-22/P/56 | Expenditures | 9,000 | |||||||
25/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 738 | 06/12/2021 | SFCG/2021-22/P/57 | Expenditures | 9,000 | |||||||
25/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 520 | 18/12/2021 | FFC/2021-22/P/2 | Expenditures | 14,843 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 15,323 | 18/12/2021 | SFCG/2021-22/P/58 | Expenditures | 6,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:10 AM. |