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.) |
15/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 120,000 | 22/11/2021 | SFCG/2021-22/P/111 | Expenditures | 34,500 | |||||||
18/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 100,038 | 22/11/2021 | SFCG/2021-22/P/126 | Expenditures | 27,463 | |||||||
24/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 100,000 | 30/11/2021 | SFCG/2021-22/P/118 | Expenditures | 160,560 | |||||||
25/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 56,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:31:53 PM. |