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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 10 | 10/06/2021 | SFCG/2021-22/P/13 | Expenditures | 17,150 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 33,403 | 11/06/2021 | SFCG/2021-22/P/8 | Expenditures | 31,483 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 24,780 | 14/06/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 14/06/2021 | SWMS/2021-22/P/5 | Expenditures | 2,103 | |||||||
10/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 15/06/2021 | SWMS/2021-22/P/6 | Expenditures | 2.95 | |||||||
15/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10 | 18/06/2021 | SFCG/2021-22/P/4 | Expenditures | 32,976 | |||||||
21/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 116,301 | 25/06/2021 | OWN/2021-22/P/2 | Expenditures | 13,000 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:15:08 PM. |