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.) |
04/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 21,090 | 03/11/2021 | XVFC/2021-22/P/1 | Expenditures | 201,343 | |||||||
25/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 374,000 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 701,174 | |||||||
Direct Receipts | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 801,811 | ||||||||||
Direct Receipts | 04/11/2021 | SFCG/2021-22/P/188 | Expenditures | 192,700 | ||||||||||
Direct Receipts | 04/11/2021 | SFCG/2021-22/P/189 | Expenditures | 192,624 | ||||||||||
Direct Receipts | 04/11/2021 | SFCG/2021-22/P/190 | Expenditures | 29,650 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/191 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/192 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/193 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/194 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/195 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/196 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/197 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/198 | Expenditures | 18,318 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/199 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/200 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/201 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/202 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/203 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/204 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/205 | Expenditures | 12,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:24:58 PM. |