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.) |
01/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 99,059 | 26/07/2021 | IAY/2021-22/P/1 | Expenditures | 17,300 | |||||||
26/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 33,151 | 26/07/2021 | SFCG/2021-22/P/30 | Expenditures | 35,763 | |||||||
26/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 17,300 | 26/07/2021 | SFCG/2021-22/P/31 | Expenditures | 2,400 | |||||||
26/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 280,000 | 26/07/2021 | SFCG/2021-22/P/32 | Expenditures | 1,500 | |||||||
26/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 26/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,360 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/34 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/36 | Expenditures | 257,430 | ||||||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:02:06 AM. |