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.) |
03/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 80,508 | 26/07/2021 | SFCG/2021-22/P/35 | Expenditures | 9,500 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/36 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,138 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,425 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/39 | Expenditures | 8,916 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/41 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/42 | Expenditures | 4,637 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/43 | Expenditures | 4,989 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/44 | Expenditures | 4,763 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/45 | Expenditures | 6,828 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/46 | Expenditures | 4,535 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/47 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:23 PM. |