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.) |
05/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,352 | 01/11/2021 | SFCG/2021-22/P/10 | Expenditures | 43,712 | |||||||
05/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 11,514 | 03/11/2021 | SFCG/2021-22/P/14 | Expenditures | 11,928 | |||||||
05/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,505,757.79 | 05/11/2021 | SFCG/2021-22/P/15 | Expenditures | 200,000 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 26,266 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:23 AM. |