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.) |
01/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 75,386 | 07/12/2021 | SFCG/2021-22/P/66 | Expenditures | 2,228 | |||||||
21/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 08/12/2021 | SFCG/2021-22/P/62 | Expenditures | 37,693 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/67 | Expenditures | 64,950 | ||||||||||
Direct Receipts | 18/12/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/68 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/69 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/70 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/72 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 18/12/2021 | XVFC/2021-22/P/3 | Expenditures | 326,700 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:51:35 AM. |