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/1 | Direct Receipts | 46,760 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 26,113 | |||||||
25/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 125,000 | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 26,113 | |||||||
25/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 215,000 | 14/05/2021 | SFCG/2021-22/P/1 | Expenditures | 19,420 | |||||||
Direct Receipts | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 367,878 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/2 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/3 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/7 | Expenditures | 70,700 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/8 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:57:33 PM. |