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.) |
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,609 | 05/05/2021 | SFCG/2021-22/P/18 | Expenditures | 3,700 | |||||||
24/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,855 | 05/05/2021 | SFCG/2021-22/P/19 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/21 | Expenditures | 34,281 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/22 | Expenditures | 17,113 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/29 | Expenditures | 41,475 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:54:54 AM. |