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.) |
19/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 11,558 | 18/11/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | |||||||
19/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 108,663 | 18/11/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | |||||||
25/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,701 | 19/11/2021 | SFCG/2021-22/P/66 | Expenditures | 2,800 | |||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 70,440 | 25/11/2021 | SFCG/2021-22/P/68 | Expenditures | 104,008 | |||||||
25/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,859 | 25/11/2021 | SFCG/2021-22/P/69 | Expenditures | 15,252 | |||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/74 | Expenditures | 41,078 | ||||||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:25:52 PM. |