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/3 | Direct Receipts | 10 | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,408 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 5,930 | 09/06/2021 | SFCG/2021-22/P/15 | Expenditures | 5,930 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 09/06/2021 | SFCG/2021-22/P/27 | Expenditures | 1,500 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 149,674 | 09/06/2021 | SFCG/2021-22/P/28 | Expenditures | 1,000 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 09/06/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | |||||||
21/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 310,436 | 09/06/2021 | SFCG/2021-22/P/30 | Expenditures | 5,500 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/32 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/33 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/06/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:28:43 AM. |