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.) |
25/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,977 | 25/05/2021 | SFCG/2021-22/P/12 | Expenditures | 56,192 | |||||||
25/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 238,800 | 25/05/2021 | SFCG/2021-22/P/2 | Expenditures | 39,800 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 57,062 | 25/05/2021 | SFCG/2021-22/P/3 | Expenditures | 21,500 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 256,914 | 25/05/2021 | SFCG/2021-22/P/4 | Expenditures | 58,484 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 227,431 | 25/05/2021 | SFCG/2021-22/P/5 | Expenditures | 67,630 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/6 | Expenditures | 9,570 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/7 | Expenditures | 24,950 | ||||||||||
Direct Receipts | 25/05/2021 | SWMS/2021-22/P/1 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:00 PM. |