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 | 44,460 | 05/05/2021 | SFCG/2021-22/P/56 | Expenditures | 18,220 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/31 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/32 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:48:31 AM. |