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.) |
06/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 28,108.93 | 06/10/2021 | SFCG/2021-22/P/24 | Expenditures | 5,030 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/25 | Expenditures | 9,357 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/28 | Expenditures | 38,559 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:34 AM. |