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.) |
30/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 20 | 09/03/2022 | SFCG/2021-22/P/41 | Expenditures | 40,253 | |||||||
Direct Receipts | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 183,200 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/42 | Expenditures | 29,085 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/43 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/44 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/45 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/46 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/47 | Expenditures | 129,367 | ||||||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 30/03/2022 | SWMS/2021-22/P/7 | Expenditures | 127,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:15:07 AM. |