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.) |
21/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 65,347 | 18/03/2022 | XVFC/2021-22/P/1 | Expenditures | 471,765 | |||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/164 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/165 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/166 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/167 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/168 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/169 | Expenditures | 9,568 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/170 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/171 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/172 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/173 | Expenditures | 84,545 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/174 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/175 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/176 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/177 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/181 | Expenditures | 70,229 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/178 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/179 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/180 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:32 AM. |