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.) |
01/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 7,900 | 01/02/2022 | SFCG/2021-22/P/60 | Expenditures | 7,375 | |||||||
10/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 12,010 | 04/02/2022 | SFCG/2021-22/P/61 | Expenditures | 48,314 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 08/02/2022 | SFCG/2021-22/P/62 | Expenditures | 38,394 | |||||||
18/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 15,585 | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 285,600 | |||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 28,617 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 39,353 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/54 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/56 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/5 | Expenditures | 187,500 | ||||||||||
Direct Receipts | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 85,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:40:42 AM. |