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.) |
10/12/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,071 | 10/12/2021 | SFCG/2021-22/P/50 | Expenditures | 112,000 | |||||||
10/12/2021 | SFCG/2021-22/R/8 | Direct Receipts | 143,450 | 10/12/2021 | SFCG/2021-22/P/53 | Expenditures | 43,387 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/58 | Expenditures | 42,852 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/59 | Expenditures | 26,739 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 415,278 | ||||||||||
Direct Receipts | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 293,627 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/33 | Expenditures | 4,520 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/34 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/35 | Expenditures | 11,430 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/36 | Expenditures | 26,830 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/37 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/38 | Expenditures | 23,360 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/39 | Expenditures | 15,260 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/40 | Expenditures | 36,090 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/41 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/42 | Expenditures | 40,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:32 AM. |