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.) |
25/10/2021 | SFCG/2021-22/R/1 | Direct Receipts | 400,000 | 25/10/2021 | SFCG/2021-22/P/1 | Expenditures | 15,128 | |||||||
25/10/2021 | SWMS/2021-22/R/1 | Direct Receipts | 200,000 | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 137,812 | |||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 153,357 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 137,755 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/2 | Expenditures | 35,578 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/3 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/5 | Expenditures | 39,032 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/6 | Expenditures | 23,029 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/7 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:15:40 AM. |