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.) |
02/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 415,111 | 01/06/2021 | FFC/2021-22/P/2 | Expenditures | 225,648 | |||||||
03/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10 | 05/06/2021 | SFCG/2021-22/P/11 | Expenditures | 19,635 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 05/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,000 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 4,022 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 204,211 | 11/06/2021 | SFCG/2021-22/P/30 | Expenditures | 38,657 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 16/06/2021 | SFCG/2021-22/P/13 | Expenditures | 27,561 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/14 | Expenditures | 29,315 | ||||||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/16 | Expenditures | 42,196 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/17 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/18 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/27 | Expenditures | 76,845 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/28 | Expenditures | 35,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:49 PM. |