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.) |
26/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 14,527 | 25/03/2022 | XVFC/2021-22/P/1 | Expenditures | 16,604 | |||||||
28/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 10,175 | 28/03/2022 | SFCG/2021-22/P/49 | Expenditures | 4,500 | |||||||
28/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 156,219 | 28/03/2022 | SFCG/2021-22/P/51 | Expenditures | 3,694 | |||||||
28/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 22,625 | 29/03/2022 | SFCG/2021-22/P/50 | Expenditures | 20,842 | |||||||
29/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 17,766 | 29/03/2022 | SFCG/2021-22/P/52 | Expenditures | 90,790 | |||||||
30/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 51,977 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 90,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:41 AM. |