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.) |
01/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 01/11/2021 | SFCG/2021-22/P/24 | Expenditures | 25,653 | |||||||
21/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 01/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 26,166 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 234,650 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 20 | 25/11/2021 | XVFC/2021-22/P/3 | Expenditures | 250,200 | |||||||
24/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 30/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:15 AM. |