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.) |
04/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 482 | 04/02/2022 | XVFC/2021-22/P/1 | Expenditures | 461,817 | |||||||
07/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 45,752 | 04/02/2022 | XVFC/2021-22/P/2 | Expenditures | 318,183 | |||||||
07/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 2,536 | 07/02/2022 | SFCG/2021-22/P/55 | Expenditures | 76,494 | |||||||
08/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 32,400 | 21/02/2022 | SFCG/2021-22/P/51 | Expenditures | 53,277 | |||||||
10/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 9,124 | 21/02/2022 | SFCG/2021-22/P/52 | Expenditures | 20,850 | |||||||
18/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 40,725 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:19:46 PM. |