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.) |
03/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 2,970 | 03/03/2022 | SFCG/2021-22/P/63 | Expenditures | 11,170 | |||||||
26/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 509,568 | 03/03/2022 | SFCG/2021-22/P/64 | Expenditures | 2,850 | |||||||
26/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 10,404 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 177,600 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 7,787 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 210,417 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 35 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 141,913 | |||||||
Direct Receipts | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 182,650 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/5 | Expenditures | 55,941 | ||||||||||
Direct Receipts | 26/03/2022 | FFC/2021-22/P/6 | Expenditures | 1,010,730 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/65 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/66 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:57:33 PM. |