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/45 | Direct Receipts | 109,545 | 28/03/2022 | XVFC/2021-22/P/1 | Expenditures | 100 | |||||||
29/03/2022 | SFCG/2021-22/R/46 | Direct Receipts | 115,771 | 29/03/2022 | SFCG/2021-22/P/84 | Expenditures | 63,390 | |||||||
29/03/2022 | SFCG/2021-22/R/47 | Direct Receipts | 120,000 | 29/03/2022 | SFCG/2021-22/P/85 | Expenditures | 79,950 | |||||||
29/03/2022 | SFCG/2021-22/R/48 | Direct Receipts | 1,100 | 29/03/2022 | SFCG/2021-22/P/86 | Expenditures | 25,700 | |||||||
29/03/2022 | SFCG/2021-22/R/49 | Direct Receipts | 52,620 | 29/03/2022 | SFCG/2021-22/P/87 | Expenditures | 13,017 | |||||||
29/03/2022 | SFCG/2021-22/R/50 | Direct Receipts | 83,296 | 29/03/2022 | SFCG/2021-22/P/88 | Expenditures | 97,816 | |||||||
29/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 57,600 | 29/03/2022 | SFCG/2021-22/P/89 | Expenditures | 144,083 | |||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/90 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/91 | Expenditures | 78,617 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/92 | Expenditures | 28,571 | ||||||||||
Direct Receipts | 29/03/2022 | SWMS/2021-22/P/13 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:29:24 PM. |