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.) |
02/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 206,864 | 06/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,900 | |||||||
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 21,569 | 06/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,450 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 39,414 | 06/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,930 | |||||||
19/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 35,512 | 11/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,500 | |||||||
31/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 14/05/2021 | SFCG/2021-22/P/17 | Expenditures | 7,570 | |||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 196,350 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/18 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/19 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/21 | Expenditures | 15,265 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/22 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/23 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/24 | Expenditures | 24,353 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:23 AM. |