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.) |
30/11/2021 | SFCG/2021-22/R/1 | Direct Receipts | 200,000 | 06/11/2021 | XVFC/2021-22/P/1 | Expenditures | 183,645 | |||||||
30/11/2021 | SWMS/2021-22/R/1 | Direct Receipts | 100,000 | 08/11/2021 | SFCG/2021-22/P/1 | Expenditures | 4,400 | |||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/2 | Expenditures | 19,632 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/3 | Expenditures | 90,600 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/4 | Expenditures | 31,484 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/5 | Expenditures | 23,375 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/6 | Expenditures | 14,470 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/7 | Expenditures | 102,308 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/8 | Expenditures | 15,694 | ||||||||||
Direct Receipts | 08/11/2021 | XVFC/2021-22/P/2 | Expenditures | 91,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:10 AM. |