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.) |
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 24,171 | 16/07/2021 | SFCG/2021-22/P/19 | Expenditures | 27,114 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 48,201 | 17/07/2021 | XVFC/2021-22/P/2 | Expenditures | 400,000 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 17/07/2021 | XVFC/2021-22/P/3 | Expenditures | 699,324 | |||||||
22/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 5,500 | 22/07/2021 | OWN/2021-22/P/5 | Expenditures | 9,760 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 22,855 | 22/07/2021 | SFCG/2021-22/P/20 | Expenditures | 38,850 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/21 | Expenditures | 9,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:19:24 PM. |