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/15 | Direct Receipts | 71,821 | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 377,241 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 17/11/2021 | SFCG/2021-22/P/85 | Expenditures | 33,505 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 81,160 | 19/11/2021 | SFCG/2021-22/P/65 | Expenditures | 15,300 | |||||||
Direct Receipts | 21/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/66 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/67 | Expenditures | 28,976 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/86 | Expenditures | 116,375 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/88 | Expenditures | 82,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:52:32 PM. |