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.) |
05/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 19,200 | 04/02/2022 | SFCG/2021-22/P/83 | Expenditures | 49,260 | |||||||
15/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 11,981 | 04/02/2022 | SFCG/2021-22/P/84 | Expenditures | 3,976 | |||||||
15/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 5,729 | 04/02/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
17/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 05/02/2022 | XVFC/2021-22/P/3 | Expenditures | 123,885 | |||||||
18/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 5,326 | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 266,756 | |||||||
22/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,260 | 11/02/2022 | XVFC/2021-22/P/5 | Expenditures | 66,968 | |||||||
22/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 7,469 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 1,519 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:56:42 AM. |