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 | 220,333 | 07/08/2021 | SFCG/2021-22/P/60 | Expenditures | 31,603 | |||||||
11/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 23/08/2021 | SFCG/2021-22/P/100 | Expenditures | 5,000 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | 23/08/2021 | SFCG/2021-22/P/90 | Expenditures | 2,000 | |||||||
27/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 300,000 | 23/08/2021 | SFCG/2021-22/P/91 | Expenditures | 1,500 | |||||||
31/08/2021 | SFCG/2021-22/R/30 | Direct Receipts | 38,088 | 23/08/2021 | SFCG/2021-22/P/92 | Expenditures | 2,260 | |||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/93 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/94 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/95 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/96 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/97 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/98 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/99 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 23/08/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 26/08/2021 | IAY/2021-22/P/1 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:50:37 AM. |