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.) |
01/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 64,735 | 01/11/2021 | SFCG/2021-22/P/80 | Expenditures | 1,500 | |||||||
03/11/2021 | SFCG/2021-22/R/41 | Direct Receipts | 99,126 | 01/11/2021 | SFCG/2021-22/P/81 | Expenditures | 13,000 | |||||||
05/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 529 | 01/11/2021 | SFCG/2021-22/P/82 | Expenditures | 1,500 | |||||||
05/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 10,700 | 01/11/2021 | SFCG/2021-22/P/83 | Expenditures | 2,800 | |||||||
30/11/2021 | SFCG/2021-22/R/44 | Direct Receipts | 288,968 | 01/11/2021 | SFCG/2021-22/P/84 | Expenditures | 8,000 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/114 | Expenditures | 48,498 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/1 | Expenditures | 389,421 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 198,440 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 198,440 | ||||||||||
Direct Receipts | 16/11/2021 | IAY/2021-22/P/3 | Expenditures | 31,031 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:31:55 AM. |