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.) |
01/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 2,494 | 07/08/2021 | SFCG/2021-22/P/41 | Expenditures | 6,000 | |||||||
03/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 725 | 07/08/2021 | SFCG/2021-22/P/42 | Expenditures | 12,700 | |||||||
03/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 725 | 07/08/2021 | SFCG/2021-22/P/43 | Expenditures | 18,000 | |||||||
03/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 42,679 | 07/08/2021 | SFCG/2021-22/P/44 | Expenditures | 2,500 | |||||||
05/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 15,635 | 07/08/2021 | SFCG/2021-22/P/45 | Expenditures | 236 | |||||||
05/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 15,635 | 07/08/2021 | SFCG/2021-22/P/49 | Expenditures | 33,818 | |||||||
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 176,079 | 27/08/2021 | SFCG/2021-22/P/47 | Expenditures | 236 | |||||||
06/08/2021 | SFCG/2021-22/R/22 | Direct Receipts | 801 | 27/08/2021 | SFCG/2021-22/P/48 | Expenditures | 15,635 | |||||||
07/08/2021 | SWMS/2021-22/R/16 | Direct Receipts | 184 | Expenditures | ||||||||||
14/08/2021 | SWMS/2021-22/R/17 | Direct Receipts | 21,600 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:10:17 AM. |