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.) |
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 13/11/2021 | FFC/2021-22/P/2 | Expenditures | 224,725 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 18,889 | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 140,220 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 59,080 | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 433,478 | |||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 119,024 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 101,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/36 | Expenditures | 25,975 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/37 | Expenditures | 114,401 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/38 | Expenditures | 25,093 | ||||||||||
Direct Receipts | 23/11/2021 | SWMS/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:48 PM. |