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.) |
01/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 4,220 | 02/02/2022 | SFCG/2021-22/P/40 | Expenditures | 12,450 | |||||||
01/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 3,900 | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 501,020 | |||||||
09/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 8,500 | 14/02/2022 | SFCG/2021-22/P/41 | Expenditures | 22,500 | |||||||
11/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 4,400 | 21/02/2022 | SFCG/2021-22/P/42 | Expenditures | 29,500 | |||||||
15/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,800 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 25,405 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 2,410 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 3,700 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 8,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:39 PM. |