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/23 | Direct Receipts | 1,498 | 01/11/2021 | SFCG/2021-22/P/26 | Expenditures | 29,420 | |||||||
01/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 5,426 | 01/11/2021 | SFCG/2021-22/P/30 | Expenditures | 923,129 | |||||||
18/11/2021 | XVFC/2021-22/R/5 | Transfer | 198,929 | 08/11/2021 | SFCG/2021-22/P/31 | Expenditures | 39,920 | |||||||
26/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 42,955 | 24/11/2021 | OWN/2021-22/P/101 | Expenditures | 786,521 | |||||||
26/11/2021 | XVFC/2021-22/R/6 | Transfer | 149,174 | 24/11/2021 | OWN/2021-22/P/102 | Expenditures | 165,750 | |||||||
26/11/2021 | XVFC/2021-22/R/7 | Transfer | 699,981 | Expenditures | ||||||||||
30/11/2021 | OWN/2021-22/R/39 | Direct Receipts | 62,401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:24 PM. |