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/5 | Direct Receipts | 63,459 | 26/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,625 | |||||||
26/07/2021 | FFC/2021-22/R/2 | Direct Receipts | 13,430 | 26/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,757 | |||||||
26/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 25,143 | 26/07/2021 | SFCG/2021-22/P/36 | Expenditures | 7,353 | |||||||
26/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 2,017 | 26/07/2021 | SFCG/2021-22/P/37 | Expenditures | 1,500 | |||||||
26/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 23,671 | 26/07/2021 | SFCG/2021-22/P/38 | Expenditures | 8,030 | |||||||
26/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 26/07/2021 | SFCG/2021-22/P/39 | Expenditures | 57,290 | |||||||
26/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 196,500 | 26/07/2021 | SFCG/2021-22/P/40 | Expenditures | 2,500 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/41 | Expenditures | 3,875 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/43 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/44 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/45 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/46 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/47 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/49 | Expenditures | 24,883 | ||||||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:23:23 AM. |