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.) |
23/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 7,301,574 | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 397,883 | |||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/82 | Expenditures | 825 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/83 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/84 | Expenditures | 965,199 | ||||||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/85 | Expenditures | 45,180 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/86 | Expenditures | 2,282 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/87 | Expenditures | 781,000 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/88 | Expenditures | 287,546 | ||||||||||
Direct Receipts | 19/11/2021 | SFCG/2021-22/P/89 | Expenditures | 680 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/90 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/11/2021 | SFCG/2021-22/P/91 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/92 | Expenditures | 190,592 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/93 | Expenditures | 32,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:18:43 AM. |