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.) |
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 49,849 | 14/11/2021 | XVFC/2021-22/P/10 | Expenditures | 218,400 | |||||||
24/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 5,452,660 | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 37,720 | |||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/12 | Expenditures | 252,000 | ||||||||||
Direct Receipts | 18/11/2021 | XVFC/2021-22/P/13 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/114 | Expenditures | 44,926 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/115 | Expenditures | 7,871 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/116 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/117 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/118 | Expenditures | 65,410 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/119 | Expenditures | 161,721 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/120 | Expenditures | 15,944 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/121 | Expenditures | 57,120 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/122 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/123 | Expenditures | 8,058 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/124 | Expenditures | 5,105 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/125 | Expenditures | 319,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/126 | Expenditures | 29,732 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/127 | Expenditures | 148,206 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/128 | Expenditures | 266,724 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/129 | Expenditures | 51,654 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/130 | Expenditures | 33,586 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/131 | Expenditures | 62,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:16:02 AM. |