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.) |
13/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,555 | 01/10/2021 | SFCG/2021-22/P/35 | Expenditures | 27,843 | |||||||
13/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 2,270 | 23/10/2021 | SFCG/2021-22/P/36 | Expenditures | 49,358 | |||||||
13/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 227 | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 278,500 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,138 | Expenditures | ||||||||||
31/10/2021 | NRLM/2021-22/R/3 | Direct Receipts | 122 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 2,529 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 435 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 18,243 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 39 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:15:45 AM. |