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.) |
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 100,000 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/107 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/108 | Expenditures | 8,460 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/109 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/110 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/111 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/112 | Expenditures | 12,458 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/113 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:16:39 PM. |