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.) |
07/06/2021 | BAT/2021-22/R/1 | Direct Receipts | 300,000 | 07/06/2021 | SFCG/2021-22/P/10 | Expenditures | 20,430 | |||||||
07/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 384 | 07/06/2021 | SFCG/2021-22/P/7 | Expenditures | 12,600 | |||||||
07/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 07/06/2021 | SFCG/2021-22/P/8 | Expenditures | 31,482 | |||||||
07/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 07/06/2021 | SFCG/2021-22/P/9 | Expenditures | 21,650 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 147,179 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
09/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 6,537 | 07/06/2021 | XVFC/2021-22/P/1 | Expenditures | 89,776 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,000 | 07/06/2021 | XVFC/2021-22/P/2 | Expenditures | 89,784 | |||||||
11/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10 | 17/06/2021 | SFCG/2021-22/P/11 | Expenditures | 20,840 | |||||||
12/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 117,828 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 66,200 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:17:10 AM. |