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.) |
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 128,643 | 10/06/2021 | FFC/2021-22/P/2 | Expenditures | 19,400 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 200,000 | 10/06/2021 | SFCG/2021-22/P/18 | Expenditures | 5,000 | |||||||
10/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 10/06/2021 | SFCG/2021-22/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/40 | Expenditures | 30,653 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/25 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/26 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/27 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/28 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/29 | Expenditures | 2,990 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/30 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/31 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/32 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/33 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/34 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:10:17 AM. |