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.) |
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 400,000 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 41,623 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 213,580 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 23,391 | 05/07/2021 | SFCG/2021-22/P/32 | Expenditures | 47,234 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 05/07/2021 | XVFC/2021-22/P/3 | Expenditures | 186,420 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 231,302 | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:35 PM. |