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.) |
31/10/2021 | XVFC/2021-22/R/12 | Direct Receipts | 100,000 | 01/10/2021 | SFCG/2021-22/P/100 | Expenditures | 37,327 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/50 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/51 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/52 | Expenditures | 3,175 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/53 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/54 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/55 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/56 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/57 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/58 | Expenditures | 10,270 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/59 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:04:15 PM. |