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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 249,405 | 02/06/2021 | XVFC/2021-22/P/1 | Expenditures | 106,507 | |||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 96,900 | 02/06/2021 | XVFC/2021-22/P/2 | Expenditures | 243,521 | |||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 29,033 | 30/06/2021 | SFCG/2021-22/P/11 | Expenditures | 12,650 | |||||||
30/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 30/06/2021 | SFCG/2021-22/P/12 | Expenditures | 5,350 | |||||||
30/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 30/06/2021 | SFCG/2021-22/P/13 | Expenditures | 7,306 | |||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 30/06/2021 | SFCG/2021-22/P/14 | Expenditures | 9,600 | |||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/16 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/18 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/20 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/22 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/23 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/24 | Expenditures | 16,750 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/25 | Expenditures | 10,350 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/27 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/76 | Expenditures | 7,552 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/77 | Expenditures | 27,668 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/87 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 30/06/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:09:12 AM. |