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.) |
25/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 12,050 | 12/02/2022 | FFC/2021-22/P/1 | Expenditures | 336,715 | |||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/4 | Expenditures | 85,396 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/44 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:51:47 AM. |