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.) |
30/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,658 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 285,412 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 85,973 | 11/12/2021 | SFCG/2021-22/P/19 | Expenditures | 17.7 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 60,336 | 31/12/2021 | SFCG/2021-22/P/30 | Expenditures | 5,900 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/31 | Expenditures | 45,456 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/32 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:44 PM. |