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/1 | Direct Receipts | 328,275 | 02/08/2021 | SFCG/2021-22/P/66 | Expenditures | 3,940 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 02/08/2021 | SFCG/2021-22/P/67 | Expenditures | 3,940 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 02/08/2021 | SFCG/2021-22/P/68 | Expenditures | 4,620 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/69 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/70 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/71 | Expenditures | 21,613 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/63 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/64 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/65 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/75 | Expenditures | 551,981 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/72 | Expenditures | 669,721 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/73 | Expenditures | 135,180 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/74 | Expenditures | 77,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:33 PM. |