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.) |
02/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 69,877 | 28/07/2021 | SFCG/2021-22/P/35 | Expenditures | 30,148 | |||||||
13/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 28/07/2021 | SFCG/2021-22/P/36 | Expenditures | 11,500 | |||||||
19/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 28,411 | 28/07/2021 | SFCG/2021-22/P/37 | Expenditures | 3,960 | |||||||
19/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 28,411 | 28/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,740 | |||||||
20/07/2021 | IAY/2021-22/R/3 | Direct Receipts | 491,432 | 28/07/2021 | SFCG/2021-22/P/39 | Expenditures | 17,500 | |||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/40 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/07/2021 | SFCG/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:11:16 AM. |