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.) |
01/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 12,185 | 02/11/2021 | XVFC/2021-22/P/7 | Expenditures | 652,400 | |||||||
01/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 12,185 | 19/11/2021 | SFCG/2021-22/P/33 | Expenditures | 216,835 | |||||||
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 332 | 27/11/2021 | SFCG/2021-22/P/38 | Expenditures | 4,000 | |||||||
03/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 19,249 | Expenditures | ||||||||||
03/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,220 | Expenditures | ||||||||||
03/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,559 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 103,539 | Expenditures | ||||||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:53:36 AM. |