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.) |
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/15 | Expenditures | 43,563 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 61,442 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 38,800 | |||||||
21/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 23,332 | 07/05/2021 | SFCG/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/19 | Expenditures | 15,328 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/21 | Expenditures | 7,534 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/22 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/23 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/24 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/05/2021 | FFC/2021-22/P/2 | OB Cancellation | 22,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:08:44 AM. |