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/16 | Direct Receipts | 64,842 | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 229,700 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 230,200 | |||||||
28/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 125,000 | 21/12/2021 | XVFC/2021-22/P/5 | Expenditures | 349,700 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 21,988 | 31/12/2021 | SFCG/2021-22/P/44 | Expenditures | 34,200 | |||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/45 | Expenditures | 38,950 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/46 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/47 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/48 | Expenditures | 43,850 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/49 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/50 | Expenditures | 16,422 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/51 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/52 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:04 AM. |