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.) |
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,320 | 26/12/2021 | SFCG/2021-22/P/56 | Expenditures | 4,400 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 96 | 26/12/2021 | XVFC/2021-22/P/1 | Expenditures | 291,015 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 5,313 | 26/12/2021 | XVFC/2021-22/P/2 | Expenditures | 44,000 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,744 | 26/12/2021 | XVFC/2021-22/P/3 | Expenditures | 13,525 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | 31/12/2021 | SFCG/2021-22/P/57 | Expenditures | 4,400 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/58 | Expenditures | 41,013 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:02:40 PM. |