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.) |
06/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 271,040 | 06/11/2021 | FFC/2021-22/P/5 | Expenditures | 271,040 | |||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 50,000 | 30/11/2021 | SFCG/2021-22/P/35 | Expenditures | 4,450 | |||||||
30/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 33,591 | 30/11/2021 | SFCG/2021-22/P/52 | Expenditures | 26,463 | |||||||
30/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 55,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:30:49 AM. |