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.) |
07/07/2021 | SFC/2021-22/R/1 | Direct Receipts | 343,773 | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,774 | |||||||
08/07/2021 | SFC/2021-22/R/2 | Direct Receipts | 94,980 | 08/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,349 | |||||||
09/07/2021 | SFC/2021-22/R/3 | Direct Receipts | 50,000 | 08/07/2021 | XVFC/2021-22/P/4 | Expenditures | 193,864 | |||||||
10/07/2021 | SFC/2021-22/R/4 | Direct Receipts | 8,691 | 08/07/2021 | XVFC/2021-22/P/5 | Expenditures | 93,028 | |||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/6 | Expenditures | 92,072 | ||||||||||
Direct Receipts | 08/07/2021 | XVFC/2021-22/P/7 | Expenditures | 46,849 | ||||||||||
Direct Receipts | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 335,382 | ||||||||||
Direct Receipts | 11/07/2021 | SFC/2021-22/P/1 | Expenditures | 328,444 | ||||||||||
Direct Receipts | 15/07/2021 | SFC/2021-22/P/2 | Expenditures | 93,774 | ||||||||||
Direct Receipts | 17/07/2021 | SFC/2021-22/P/3 | Expenditures | 47,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:45:01 PM. |