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/25 | Direct Receipts | 3,216 | 02/08/2021 | SFCG/2021-22/P/21 | Expenditures | 11,900 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 99,873 | 02/08/2021 | SFCG/2021-22/P/22 | Expenditures | 2,700 | |||||||
16/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,800 | 02/08/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 02/08/2021 | SFCG/2021-22/P/24 | Expenditures | 22,300 | |||||||
18/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 7,934 | 02/08/2021 | SFCG/2021-22/P/36 | Expenditures | 28,423 | |||||||
20/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 10,750 | 14/08/2021 | SFCG/2021-22/P/37 | Expenditures | 27,062 | |||||||
20/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:17 PM. |