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.) |
28/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 104,390 | 09/02/2022 | XVFC/2021-22/P/4 | Expenditures | 757,734 | |||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/100 | Expenditures | 49,947 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/86 | Expenditures | 33,405 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/87 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/88 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/89 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/90 | Expenditures | 19,627 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/91 | Expenditures | 7,870 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/99 | Expenditures | 135,851 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:06:29 AM. |