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.) |
02/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 23,000 | 07/03/2022 | SFCG/2021-22/P/85 | Expenditures | 31,076 | |||||||
17/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 8,000 | 10/03/2022 | SFCG/2021-22/P/87 | Expenditures | 6,300 | |||||||
31/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 2,200 | 17/03/2022 | XVFC/2021-22/P/4 | Expenditures | 654,640 | |||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/88 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/89 | Expenditures | 11,599 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/90 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/91 | Expenditures | 5,350 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/86 | Expenditures | 631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:10 AM. |