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.) |
02/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 45,640 | 03/02/2022 | SFCG/2021-22/P/79 | Expenditures | 36,563 | |||||||
02/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 500 | 03/02/2022 | SFCG/2021-22/P/80 | Expenditures | 10,757 | |||||||
03/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 36,189 | 14/02/2022 | XVFC/2021-22/P/2 | Expenditures | 787,967 | |||||||
03/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 7,150 | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 169,241 | |||||||
17/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 24/02/2022 | SFCG/2021-22/P/75 | Expenditures | 34,810 | |||||||
28/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 15,334 | 24/02/2022 | SFCG/2021-22/P/76 | Expenditures | 37,350 | |||||||
28/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 3,260 | 24/02/2022 | SFCG/2021-22/P/77 | Expenditures | 17,150 | |||||||
28/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 48,541 | 24/02/2022 | SFCG/2021-22/P/78 | Expenditures | 55,684 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:50:48 PM. |