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.) |
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 154,596 | 08/11/2021 | SFCG/2021-22/P/107 | Expenditures | 5,000 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 151,000 | 08/11/2021 | SFCG/2021-22/P/108 | Expenditures | 5,000 | |||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/110 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 375,000 | ||||||||||
Direct Receipts | 24/11/2021 | IAY/2021-22/P/1 | Expenditures | 1,849 | ||||||||||
Direct Receipts | 24/11/2021 | IAY/2021-22/P/2 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/131 | Expenditures | 38,788 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/132 | Expenditures | 62,666 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/133 | Expenditures | 161,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:17:40 AM. |