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.) |
27/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 17,200 | 18/12/2021 | XVFC/2021-22/P/2 | Expenditures | 46,000 | |||||||
27/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,160 | 27/12/2021 | SFCG/2021-22/P/54 | Expenditures | 20,780 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/56 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/57 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/58 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:17:24 AM. |