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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 33,381 | 24/05/2021 | SFCG/2021-22/P/20 | Expenditures | 26,243 | |||||||
24/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,756 | 24/05/2021 | SFCG/2021-22/P/21 | Expenditures | 6,140 | |||||||
24/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,320 | 24/05/2021 | SFCG/2021-22/P/22 | Expenditures | 2,400 | |||||||
24/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 24/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,880 | |||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:50:47 AM. |