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.) |
22/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 28,800 | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 528,052 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 63,977 | 22/11/2021 | OWN/2021-22/P/8 | Expenditures | 15,550 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 22/11/2021 | SFCG/2021-22/P/57 | Expenditures | 5,000 | |||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 91,004 | 22/11/2021 | SFCG/2021-22/P/58 | Expenditures | 5,000 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,172 | 23/11/2021 | SFCG/2021-22/P/59 | Expenditures | 39,254 | |||||||
30/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 465 | 23/11/2021 | SFCG/2021-22/P/60 | Expenditures | 58,827 | |||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 2,242 | 23/11/2021 | SFCG/2021-22/P/61 | Expenditures | 28,800 | |||||||
30/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:31 PM. |