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.) |
01/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 62,597 | 01/10/2021 | SFCG/2021-22/P/16 | Expenditures | 6,280 | |||||||
01/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 17,674 | 01/10/2021 | SFCG/2021-22/P/17 | Expenditures | 20,913 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/8 | Expenditures | 25,300 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/9 | Expenditures | 24,470 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/10 | Expenditures | 58,742 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/11 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 167,000 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/5 | Expenditures | 72,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:29:15 AM. |