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.) |
03/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 28,000 | 04/11/2021 | SFCG/2021-22/P/97 | Expenditures | 22,848 | |||||||
03/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 36,049 | 12/11/2021 | SFCG/2021-22/P/96 | Expenditures | 110,006 | |||||||
03/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
03/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 60,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:59 AM. |