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/2 | Direct Receipts | 376,198 | 28/06/2021 | SFCG/2021-22/P/36 | Expenditures | 34,148 | |||||||
28/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 12,306 | 28/06/2021 | SFCG/2021-22/P/37 | Expenditures | 9,000 | |||||||
28/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 67,836 | 28/06/2021 | SFCG/2021-22/P/38 | Expenditures | 18,000 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 148,510 | 28/06/2021 | SFCG/2021-22/P/39 | Expenditures | 9,850 | |||||||
28/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 123,233 | 28/06/2021 | SFCG/2021-22/P/40 | Expenditures | 9,760 | |||||||
28/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,027 | 28/06/2021 | SFCG/2021-22/P/41 | Expenditures | 4,000 | |||||||
28/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 28/06/2021 | SFCG/2021-22/P/42 | Expenditures | 5,000 | |||||||
28/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 149 | 28/06/2021 | SFCG/2021-22/P/43 | Expenditures | 26,505 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/44 | Expenditures | 24,310 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:49 PM. |