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.) |
22/11/2021 | SFCG/2021-22/R/3 | Direct Receipts | 100,000 | 22/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/10 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/11 | Expenditures | 10,775 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/12 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/13 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/14 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/2 | Expenditures | 3,408 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/3 | Expenditures | 4,712 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/4 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/5 | Expenditures | 15,410 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/7 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/9 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:17:41 AM. |