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.) |
15/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 2,500 | 15/02/2022 | SFCG/2021-22/P/101 | Expenditures | 36,903 | |||||||
15/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 10,000 | 15/02/2022 | SFCG/2021-22/P/103 | Expenditures | 67,136 | |||||||
15/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 4,000 | 15/02/2022 | SFCG/2021-22/P/104 | Expenditures | 8,848 | |||||||
15/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 25,200 | 15/02/2022 | SFCG/2021-22/P/105 | Expenditures | 13,258 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/94 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/95 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/96 | Expenditures | 23,008 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/97 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/98 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/99 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/12 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/1 | Expenditures | 184,722 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/2 | Expenditures | 82,885 | ||||||||||
Direct Receipts | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 184,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 01:24:01 AM. |