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.) |
01/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 171,808 | 04/05/2021 | SFCG/2021-22/P/14 | Expenditures | 200,000 | |||||||
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 08/05/2021 | SFCG/2021-22/P/10 | Expenditures | 5,500 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 6 | 08/05/2021 | SFCG/2021-22/P/11 | Expenditures | 34,564 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,749 | 08/05/2021 | SFCG/2021-22/P/13 | Expenditures | 34,353 | |||||||
06/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,098 | 08/05/2021 | SFCG/2021-22/P/9 | Expenditures | 6,500 | |||||||
06/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 187,869 | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,148 | 12/05/2021 | SFCG/2021-22/P/15 | Expenditures | 300,000 | |||||||
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 82,556 | Expenditures | ||||||||||
21/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 82,998 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:38 AM. |