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 | 480,925 | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 112,820 | |||||||
03/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 608 | 04/05/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | |||||||
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 43,410 | Expenditures | ||||||||||
05/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 45,462 | Expenditures | ||||||||||
05/05/2021 | SFCG/2021-22/R/12 | Direct Receipts | 429,862 | Expenditures | ||||||||||
05/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,307 | Expenditures | ||||||||||
05/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 277,555 | Expenditures | ||||||||||
13/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
13/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 9,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:58:50 AM. |