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.) |
22/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 50,138 | 22/03/2022 | SFCG/2021-22/P/54 | Expenditures | 10,380 | |||||||
23/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 8,500 | 22/03/2022 | SFCG/2021-22/P/55 | Expenditures | 1,125 | |||||||
24/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 137,940 | 22/03/2022 | XVFC/2021-22/P/1 | Expenditures | 18,886 | |||||||
25/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 5,000 | 23/03/2022 | SFCG/2021-22/P/56 | Expenditures | 1,830 | |||||||
28/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 18,000 | 24/03/2022 | SFCG/2021-22/P/57 | Expenditures | 23,880 | |||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/58 | Expenditures | 19,890 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/59 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/60 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/61 | Expenditures | 11,940 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/62 | Expenditures | 24,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:58:23 AM. |