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.) |
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 08/11/2021 | SFCG/2021-22/P/56 | Expenditures | 37,693 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 58,876 | 11/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
24/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 12/11/2021 | SFCG/2021-22/P/57 | Expenditures | 43,500 | |||||||
30/11/2021 | IAY/2021-22/R/1 | Direct Receipts | 14,307 | 19/11/2021 | SFCG/2021-22/P/58 | Expenditures | 12,500 | |||||||
30/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 12,033 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 217,800 | |||||||
30/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,210 | 20/11/2021 | XVFC/2021-22/P/2 | Expenditures | 181,800 | |||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,504 | 22/11/2021 | SFCG/2021-22/P/59 | Expenditures | 8,100 | |||||||
30/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:22:12 AM. |