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.) |
14/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 82,163 | 07/10/2021 | XVFC/2021-22/P/1 | Expenditures | 65,276 | |||||||
15/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 140,496 | 07/10/2021 | XVFC/2021-22/P/2 | Expenditures | 96,021 | |||||||
15/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 74,930 | 14/10/2021 | SFCG/2021-22/P/58 | Expenditures | 8,478 | |||||||
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,952 | 14/10/2021 | SFCG/2021-22/P/59 | Expenditures | 8,200 | |||||||
21/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 3,005 | 14/10/2021 | SFCG/2021-22/P/60 | Expenditures | 6,200 | |||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/61 | Expenditures | 12,857 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/62 | Expenditures | 10,636 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/63 | Expenditures | 112,748 | ||||||||||
Direct Receipts | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 192,667 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/81 | Expenditures | 74,740 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/76 | Expenditures | 47,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:52 AM. |