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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 131,288 | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 44,439 | |||||||
04/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 73,800 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,804 | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 17,686 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,857 | 06/05/2021 | SFCG/2021-22/P/6 | Expenditures | 33,000 | |||||||
06/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 2,635 | 11/05/2021 | SFCG/2021-22/P/12 | Expenditures | 2,400 | |||||||
21/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 52,560 | 25/05/2021 | SWMS/2021-22/P/2 | Expenditures | 52,560 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 591,106 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 866,836 | |||||||
Direct Receipts | 27/05/2021 | FFC/2021-22/P/2 | Expenditures | 51,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:44 PM. |