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.) |
02/11/2021 | FFC/2021-22/R/2 | Direct Receipts | 35,403 | 17/11/2021 | SFCG/2021-22/P/132 | Expenditures | 92,619 | |||||||
02/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 103 | 18/11/2021 | SFCG/2021-22/P/133 | Expenditures | 29,918 | |||||||
02/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 3,531 | 27/11/2021 | SFCG/2021-22/P/125 | Expenditures | 17,820 | |||||||
02/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 9,596.3 | 27/11/2021 | SFCG/2021-22/P/126 | Expenditures | 3,000 | |||||||
02/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 4,018 | 27/11/2021 | SFCG/2021-22/P/127 | Expenditures | 3,250 | |||||||
02/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 130 | 27/11/2021 | SFCG/2021-22/P/128 | Expenditures | 4,277 | |||||||
26/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 48,388 | 27/11/2021 | SFCG/2021-22/P/129 | Expenditures | 4,980 | |||||||
26/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 69,818 | 27/11/2021 | SFCG/2021-22/P/130 | Expenditures | 4,750 | |||||||
26/11/2021 | SFCG/2021-22/R/38 | Direct Receipts | 120,000 | 27/11/2021 | SFCG/2021-22/P/131 | Expenditures | 35,738 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:40 PM. |