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.) |
08/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 31,030 | 10/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
08/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 5,511 | 19/03/2022 | XVFC/2021-22/P/3 | Expenditures | 286,200 | |||||||
15/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 4,389 | 21/03/2022 | XVFC/2021-22/P/4 | Expenditures | 495,880 | |||||||
16/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 4,323 | 31/03/2022 | SFCG/2021-22/P/37 | Expenditures | 38,046 | |||||||
18/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 4,499 | 31/03/2022 | SFCG/2021-22/P/38 | Expenditures | 148 | |||||||
22/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 4,433 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 6,028 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 10,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:37 AM. |