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.) |
29/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 43,119 | 29/11/2021 | SFCG/2021-22/P/33 | Expenditures | 13,480 | |||||||
29/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/37 | Expenditures | 30,813 | |||||||
29/11/2021 | SFCG/2021-22/R/30 | Direct Receipts | 56,582 | 29/11/2021 | XVFC/2021-22/P/3 | Expenditures | 10,000 | |||||||
30/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 600 | 29/11/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | |||||||
Direct Receipts | 30/11/2021 | XVFC/2021-22/P/5 | Expenditures | 441,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:02:02 AM. |