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.) |
01/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 259,553 | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 159,810 | |||||||
21/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 47,463 | 07/10/2021 | OWN/2021-22/P/12 | Expenditures | 22,594 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,978 | 08/10/2021 | SFCG/2021-22/P/49 | Expenditures | 2,750 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/50 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/51 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 247,591 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/52 | Expenditures | 72,283 | ||||||||||
Direct Receipts | 31/10/2021 | OWN/2021-22/P/13 | Expenditures | 22,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:28:23 PM. |