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.) |
11/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 1,570 | 01/03/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
16/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 15,404 | 02/03/2022 | SFCG/2021-22/P/56 | Expenditures | 33,454 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 66,894 | 11/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | |||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/58 | Expenditures | 58,557 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/60 | Expenditures | 13,730 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/1 | Expenditures | 164,150 | ||||||||||
Direct Receipts | 30/03/2022 | XVFC/2021-22/P/2 | Expenditures | 344,400 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/62 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:59:10 AM. |