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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 103,904 | 12/06/2021 | SFCG/2021-22/P/12 | Expenditures | 27,253 | |||||||
12/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 51,531 | 12/06/2021 | SFCG/2021-22/P/13 | Expenditures | 3,300 | |||||||
12/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 12/06/2021 | SFCG/2021-22/P/14 | Expenditures | 2,700 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 165,504 | 12/06/2021 | SFCG/2021-22/P/15 | Expenditures | 30,005 | |||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10 | 12/06/2021 | SFCG/2021-22/P/16 | Expenditures | 17,610 | |||||||
30/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 12/06/2021 | SFCG/2021-22/P/17 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/06/2021 | SFCG/2021-22/P/18 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 12/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:04 PM. |