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.) |
05/10/2021 | SFCG/2021-22/R/69 | Direct Receipts | 837 | 05/10/2021 | SFCG/2021-22/P/79 | Expenditures | 3,479 | |||||||
07/10/2021 | SFCG/2021-22/R/70 | Direct Receipts | 1,100 | 07/10/2021 | SFCG/2021-22/P/80 | Expenditures | 46,950 | |||||||
08/10/2021 | SFCG/2021-22/R/71 | Direct Receipts | 5,000 | 07/10/2021 | SFCG/2021-22/P/81 | Expenditures | 278,096 | |||||||
13/10/2021 | SFCG/2021-22/R/72 | Direct Receipts | 402 | 11/10/2021 | SFCG/2021-22/P/82 | Expenditures | 26,148 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/83 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/14 | Expenditures | 566,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:41:30 AM. |