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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 98,450 | 11/05/2021 | SFCG/2021-22/P/11 | Expenditures | 2,549 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 443,255 | 11/05/2021 | SFCG/2021-22/P/12 | Expenditures | 1,500 | |||||||
02/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 65 | 12/05/2021 | SFCG/2021-22/P/13 | Expenditures | 3,500 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 12/05/2021 | SFCG/2021-22/P/14 | Expenditures | 2,600 | |||||||
07/05/2021 | OWN/2021-22/R/2 | Direct Receipts | 2,200 | 12/05/2021 | SFCG/2021-22/P/15 | Expenditures | 7,455 | |||||||
25/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 400 | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
31/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 200 | 26/05/2021 | SFCG/2021-22/P/16 | Expenditures | 11,975 | |||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/17 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/19 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/20 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 27/05/2021 | OWN/2021-22/P/2 | Expenditures | 8,362 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/21 | Expenditures | 43,529 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/22 | Expenditures | 46,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:59 AM. |