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.) |
01/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,500 | 03/11/2021 | SFCG/2021-22/P/15 | Expenditures | 21,160 | |||||||
01/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 50,000 | 05/11/2021 | OWN/2021-22/P/53 | Expenditures | 14,460 | |||||||
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 05/11/2021 | OWN/2021-22/P/54 | Expenditures | 17,715 | |||||||
Direct Receipts | 05/11/2021 | OWN/2021-22/P/55 | Expenditures | 59,690 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2021 | SFCG/2021-22/P/17 | Expenditures | 21,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:38 PM. |