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.) |
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 43,328 | 03/11/2021 | SFCG/2021-22/P/30 | Expenditures | 7,500 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/31 | Expenditures | 7,800 | |||||||
26/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 56,662 | 30/11/2021 | XVFC/2021-22/P/1 | Expenditures | 219,008 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:19:40 PM. |