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.) |
08/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 3,250 | 01/02/2022 | SFCG/2021-22/P/64 | Expenditures | 9,210 | |||||||
16/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 3,730 | 02/02/2022 | SFCG/2021-22/P/43 | Expenditures | 35,614 | |||||||
23/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 5,478 | 02/02/2022 | SFCG/2021-22/P/65 | Expenditures | 6,221 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/71 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/72 | Expenditures | 15,900 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/1 | Expenditures | 90,700 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 134,100 | ||||||||||
Direct Receipts | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 321,121 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/74 | Expenditures | 27,232 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/73 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/02/2022 | XVFC/2021-22/P/4 | Expenditures | 139,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:43 AM. |