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.) |
23/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 51,521 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 14,074 | |||||||
24/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 53,244 | 24/03/2022 | SFCG/2021-22/P/52 | Expenditures | 2,000 | |||||||
25/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 21,142 | 25/03/2022 | SFCG/2021-22/P/53 | Expenditures | 9,400 | |||||||
28/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 10,000 | 25/03/2022 | SFCG/2021-22/P/54 | Expenditures | 103,682 | |||||||
30/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 18,500 | 28/03/2022 | SFCG/2021-22/P/55 | Expenditures | 37,000 | |||||||
30/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 32,971 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 22,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:51:55 PM. |