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.) |
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 8 | 03/05/2021 | XVFC/2021-22/P/1 | OB Cancellation | 1,303,051 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 44,275 | 10/05/2021 | SFCG/2021-22/P/35 | Expenditures | 3,000 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 10/05/2021 | SFCG/2021-22/P/36 | Expenditures | 3,000 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 292,894 | 10/05/2021 | SFCG/2021-22/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/42 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/70 | Expenditures | 33,087 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/75 | Expenditures | 30,422 | ||||||||||
Direct Receipts | 16/05/2021 | SWMS/2021-22/P/2 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/44 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:36:02 PM. |