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 | 180,809 | 28/06/2021 | SFCG/2021-22/P/13 | Expenditures | 30,814 | |||||||
28/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,372 | 28/06/2021 | SFCG/2021-22/P/15 | Expenditures | 6,380 | |||||||
28/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 58,707 | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 7,920 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 28,411 | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 13,750 | |||||||
28/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 33,793 | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 13,750 | |||||||
28/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,106,459 | 28/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,960 | |||||||
28/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,030 | 28/06/2021 | SFCG/2021-22/P/21 | Expenditures | 7,550 | |||||||
28/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,885 | 28/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,975 | |||||||
30/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 70,370 | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 14,150 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/25 | Expenditures | 7,725 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:35:14 AM. |