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 | SFCG/2021-22/R/1 | Direct Receipts | 271 | 06/05/2021 | SFCG/2021-22/P/12 | Expenditures | 6,378 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 175 | 13/05/2021 | SFCG/2021-22/P/13 | Expenditures | 5,500 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 379 | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 31,368 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 32,584 | 24/05/2021 | SFCG/2021-22/P/14 | Expenditures | 9,500 | |||||||
13/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 13,534 | 24/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
15/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,220 | 27/05/2021 | FFC/2021-22/P/1 | Expenditures | 15,621 | |||||||
15/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 122 | 28/05/2021 | FFC/2021-22/P/2 | Expenditures | 181,890 | |||||||
15/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 183,067 | |||||||
18/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,770 | Expenditures | ||||||||||
19/05/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 12,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:07:44 AM. |