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.) |
15/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 6,810 | 01/03/2022 | SFCG/2021-22/P/63 | Expenditures | 37,894 | |||||||
15/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 681 | 07/03/2022 | SFCG/2021-22/P/65 | Expenditures | 5,050 | |||||||
15/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 9,960 | 07/03/2022 | SFCG/2021-22/P/66 | Expenditures | 7,920 | |||||||
15/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 996 | 07/03/2022 | SFCG/2021-22/P/67 | Expenditures | 30,000 | |||||||
30/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 1,900 | 12/03/2022 | SFCG/2021-22/P/64 | Expenditures | 649 | |||||||
30/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 4 | 12/03/2022 | SFCG/2021-22/P/70 | Expenditures | 649 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 74,512 | 12/03/2022 | SFCG/2021-22/P/72 | Expenditures | 649 | |||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/73 | Expenditures | 59,182 | ||||||||||
Direct Receipts | 26/03/2022 | XVFC/2021-22/P/2 | Expenditures | 634,850 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/68 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/69 | Expenditures | 6,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:14:14 AM. |