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.) |
04/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 470 | 25/11/2021 | XVFC/2021-22/P/1 | Expenditures | 699,220 | |||||||
15/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 14,420 | Expenditures | ||||||||||
15/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,940 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,586 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 20,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:13 AM. |