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/31 | Direct Receipts | 1,023 | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 658,129 | |||||||
19/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 2,587 | 19/11/2021 | SFCG/2021-22/P/66 | Expenditures | 43,888 | |||||||
19/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 548 | 19/11/2021 | SFCG/2021-22/P/67 | Expenditures | 20,000 | |||||||
19/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 15,631 | 19/11/2021 | SFCG/2021-22/P/68 | Expenditures | 20,000 | |||||||
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 32,400 | 24/11/2021 | SFCG/2021-22/P/72 | Expenditures | 14,400 | |||||||
25/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 679 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 97,776 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 66,643 | Expenditures | ||||||||||
25/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 350 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 1,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:24 PM. |