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.) |
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 218,601 | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,400 | |||||||
28/06/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,267 | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 10,000 | |||||||
28/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 28 | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,925 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 75,782 | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,880 | |||||||
28/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 5,428 | 28/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,950 | |||||||
28/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 28/06/2021 | SFCG/2021-22/P/21 | Expenditures | 12,100 | |||||||
28/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 200 | 28/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,900 | |||||||
28/06/2021 | SWMS/2021-22/R/6 | Direct Receipts | 126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:04:03 AM. |