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/22 | Direct Receipts | 42,253 | 05/11/2021 | OWN/2021-22/P/33 | Expenditures | 11,160 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 59,080 | 05/11/2021 | OWN/2021-22/P/34 | Expenditures | 2,900 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 05/11/2021 | SFCG/2021-22/P/82 | Expenditures | 30,238 | |||||||
Direct Receipts | 16/11/2021 | XVFC/2021-22/P/1 | Expenditures | 236,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:36:36 AM. |