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.) |
24/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 550,000 | 24/12/2021 | SFCG/2021-22/P/34 | Expenditures | 128,109 | |||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/35 | Expenditures | 123,046 | ||||||||||
Direct Receipts | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/36 | Expenditures | 266,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:53:04 PM. |