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.) |
01/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 45,545 | 17/03/2022 | SFCG/2021-22/P/118 | Expenditures | 11,809 | |||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/119 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/120 | Expenditures | 12,005 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/121 | Expenditures | 10,649 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/122 | Expenditures | 28,628 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/123 | Expenditures | 83,023 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/124 | Expenditures | 63,199 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/5 | Expenditures | 16,619 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 18,046 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,195 | ||||||||||
Direct Receipts | 21/03/2022 | XVFC/2021-22/P/8 | Expenditures | 7,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:55 PM. |