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.) |
05/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 221,532 | 12/08/2021 | SFCG/2021-22/P/75 | Expenditures | 13,963 | |||||||
06/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 509 | 17/08/2021 | SFCG/2021-22/P/67 | Expenditures | 4,000 | |||||||
07/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 845 | 17/08/2021 | SFCG/2021-22/P/68 | Expenditures | 4,000 | |||||||
07/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,724 | 17/08/2021 | SFCG/2021-22/P/69 | Expenditures | 11,200 | |||||||
16/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,243 | 18/08/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
16/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 302,893 | 19/08/2021 | SFCG/2021-22/P/74 | Expenditures | 226,850 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 150,000 | 31/08/2021 | SFCG/2021-22/P/70 | Expenditures | 6,250 | |||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/71 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/72 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/73 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:38 AM. |