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.) |
18/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 357,397 | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 791,645 | |||||||
18/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,350 | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 143,089 | |||||||
18/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 130,285 | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 95,299 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/74 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/75 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/77 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/78 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/79 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/80 | Expenditures | 177,494 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/81 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/82 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/83 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 24/10/2021 | SFCG/2021-22/P/101 | Expenditures | 80,272 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/99 | Expenditures | 68,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:19:54 AM. |