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.) |
21/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 94,665 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 256,120 | |||||||
21/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 195 | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 256,120 | |||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/198 | Expenditures | 26,404 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/199 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/200 | Expenditures | 12,641 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/201 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/202 | Expenditures | 2,893 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/203 | Expenditures | 413,919 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/204 | Expenditures | 5,106 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/205 | Expenditures | 12,450 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/206 | Expenditures | 15,550 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/207 | Expenditures | 24,125 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/209 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/210 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/211 | Expenditures | 412,692 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/212 | Expenditures | 132,800 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/213 | Expenditures | 65,050 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/208 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:03 AM. |