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 | 81,711 | 02/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,140 | |||||||
02/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120 | 02/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,990 | |||||||
02/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 180 | 02/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,950 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 02/06/2021 | SFCG/2021-22/P/22 | Expenditures | 1,800 | |||||||
04/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,066 | 02/06/2021 | SFCG/2021-22/P/24 | Expenditures | 120 | |||||||
04/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 34 | 02/06/2021 | SFCG/2021-22/P/25 | Expenditures | 180 | |||||||
05/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 56,822 | 02/06/2021 | SFCG/2021-22/P/26 | Expenditures | 30,903 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,748 | 03/06/2021 | SFCG/2021-22/P/23 | Expenditures | 1,500 | |||||||
25/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,545 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
25/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 267 | Expenditures | ||||||||||
25/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:45:51 AM. |