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/3 | Direct Receipts | 555,178 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 17,784 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 31,196 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 22,578 | |||||||
05/05/2021 | SFCG/2021-22/R/19 | Direct Receipts | 67,761.42 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 4,800 | |||||||
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 25,470 | |||||||
10/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,736 | 13/05/2021 | SFCG/2021-22/P/20 | Expenditures | 132,254 | |||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 231 | 13/05/2021 | SFCG/2021-22/P/22 | Expenditures | 18,146 | |||||||
12/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 161,540 | Expenditures | ||||||||||
12/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:39 PM. |