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.) |
04/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 86 | 04/07/2021 | SFCG/2021-22/P/15 | Expenditures | 1,350 | |||||||
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 04/07/2021 | SFCG/2021-22/P/16 | Expenditures | 26,463 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 35,387 | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 631,494 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 345,610 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 23,391 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/17 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:19:49 PM. |