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.) |
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 6,000 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 44,453 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 108,876 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,080 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 340,200 | 17/05/2021 | SFCG/2021-22/P/16 | Expenditures | 38,050 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,110 | 17/05/2021 | SFCG/2021-22/P/17 | Expenditures | 19,500 | |||||||
10/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,236 | 17/05/2021 | SFCG/2021-22/P/18 | Expenditures | 12,400 | |||||||
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,763 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,700 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 132 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:11:54 PM. |