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.) |
22/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 35,046 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 273,658 | |||||||
28/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 199,800 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 365,799 | |||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,934 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,568 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,321 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/20 | Expenditures | 9,594 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/21 | Expenditures | 9,721 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/23 | Expenditures | 183,800 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/24 | Expenditures | 26,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:30:23 AM. |