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.) |
24/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 101,334 | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 351,291 | |||||||
24/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 18,000 | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 345,998 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 18,000 | 25/05/2021 | SFCG/2021-22/P/3 | Expenditures | 18,000 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/4 | Expenditures | 33,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:45:35 AM. |