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.) |
29/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 10,000 | 08/03/2022 | SFCG/2021-22/P/100 | Expenditures | 14,300 | |||||||
29/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 83,594 | 08/03/2022 | SFCG/2021-22/P/78 | Expenditures | 37,544 | |||||||
29/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 18,000 | 08/03/2022 | SFCG/2021-22/P/95 | Expenditures | 12,700 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/96 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/98 | Expenditures | 28,980 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/99 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/101 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/102 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/103 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 2,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:49 AM. |