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.) |
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 102,749 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 184,219 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 6,256 | 19/11/2021 | SFCG/2021-22/P/57 | Expenditures | 26,350 | |||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/58 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/59 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/61 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/62 | Expenditures | 7,320 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/60 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:05 PM. |