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 | 5,574 | 26/07/2021 | SFCG/2021-22/P/24 | Expenditures | 13,840 | |||||||
26/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 1,080 | 26/07/2021 | SFCG/2021-22/P/25 | Expenditures | 23,820 | |||||||
26/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 32,651 | 26/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,200 | |||||||
26/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 51,965 | 26/07/2021 | SFCG/2021-22/P/27 | Expenditures | 7,500 | |||||||
26/07/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 26/07/2021 | SFCG/2021-22/P/28 | Expenditures | 4,800 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:20 PM. |