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.) |
13/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 418 | 13/11/2021 | SFCG/2021-22/P/56 | Expenditures | 14,250 | |||||||
13/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 18,535 | 13/11/2021 | SFCG/2021-22/P/57 | Expenditures | 5,000 | |||||||
13/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,395 | 13/11/2021 | SFCG/2021-22/P/58 | Expenditures | 3,000 | |||||||
13/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 12,583 | 13/11/2021 | SFCG/2021-22/P/59 | Expenditures | 7,000 | |||||||
26/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 71,136 | 13/11/2021 | SFCG/2021-22/P/60 | Expenditures | 4,500 | |||||||
26/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 13/11/2021 | SFCG/2021-22/P/61 | Expenditures | 1,050 | |||||||
Direct Receipts | 13/11/2021 | SFCG/2021-22/P/62 | Expenditures | 35,833 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 206,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:18:09 AM. |