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.) |
28/10/2021 | SFCG/2021-22/R/47 | Direct Receipts | 21,970 | 28/10/2021 | SFCG/2021-22/P/50 | Expenditures | 18,700 | |||||||
28/10/2021 | SFCG/2021-22/R/48 | Direct Receipts | 13,050 | 28/10/2021 | SFCG/2021-22/P/51 | Expenditures | 19,965 | |||||||
28/10/2021 | SFCG/2021-22/R/49 | Direct Receipts | 2,395,825 | 28/10/2021 | SFCG/2021-22/P/52 | Expenditures | 288,454 | |||||||
28/10/2021 | SFCG/2021-22/R/50 | Direct Receipts | 8,002,235 | 28/10/2021 | SFCG/2021-22/P/53 | Expenditures | 339,494 | |||||||
28/10/2021 | SFCG/2021-22/R/51 | Direct Receipts | 106,745 | 28/10/2021 | SFCG/2021-22/P/54 | Expenditures | 41,109 | |||||||
28/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 28/10/2021 | SFCG/2021-22/P/55 | Expenditures | 105,533 | |||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/59 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 165,362 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 16,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:16:49 AM. |