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.) |
04/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,686 | 04/08/2021 | SFCG/2021-22/P/28 | Expenditures | 58,468 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 439,970 | 04/08/2021 | SFCG/2021-22/P/29 | Expenditures | 55,186.28 | |||||||
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 25,727 | 10/08/2021 | SFCG/2021-22/P/50 | Expenditures | 56,210 | |||||||
16/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 6,447.63 | 11/08/2021 | SWMS/2021-22/P/4 | Expenditures | 50,400 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 16/08/2021 | SFCG/2021-22/P/40 | Expenditures | 11,506 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:32:17 AM. |