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.) |
02/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 30,060 | 08/11/2021 | SFCG/2021-22/P/57 | Expenditures | 31,983 | |||||||
03/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 4,175 | 19/11/2021 | XVFC/2021-22/P/3 | Expenditures | 83,416 | |||||||
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 141,202 | 25/11/2021 | SFCG/2021-22/P/23 | Expenditures | 21,150 | |||||||
24/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 25/11/2021 | SFCG/2021-22/P/24 | Expenditures | 7,905 | |||||||
24/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 25/11/2021 | SFCG/2021-22/P/25 | Expenditures | 29,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:24:04 AM. |