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.) |
02/08/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,018,149.48 | 03/08/2021 | SFCG/2021-22/P/20 | Expenditures | 4,240 | |||||||
02/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 25,000 | 03/08/2021 | SFCG/2021-22/P/21 | Expenditures | 4,240 | |||||||
13/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 03/08/2021 | SFCG/2021-22/P/22 | Expenditures | 4,040 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/23 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/24 | Expenditures | 20,133 | ||||||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/5 | Expenditures | 71,790 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/25 | Expenditures | 1,085 | ||||||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:18 PM. |