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 | 84,826 | 04/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
10/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,045 | 10/08/2021 | SFCG/2021-22/P/52 | Expenditures | 64,593 | |||||||
11/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 13,824 | 10/08/2021 | SFCG/2021-22/P/53 | Expenditures | 41,444 | |||||||
11/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 10/08/2021 | SFCG/2021-22/P/59 | Expenditures | 21,613 | |||||||
12/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 3,897 | 10/08/2021 | SFCG/2021-22/P/60 | Expenditures | 6,120 | |||||||
14/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 231 | 10/08/2021 | SFCG/2021-22/P/61 | Expenditures | 3,560 | |||||||
14/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 272 | 25/08/2021 | SFCG/2021-22/P/42 | Expenditures | 2,800 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 150,000 | 25/08/2021 | SFCG/2021-22/P/43 | Expenditures | 2,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:10 AM. |