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.) |
25/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 7,000 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 353,824 | |||||||
25/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 29,700 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 353,809 | |||||||
25/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,368 | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 648,684 | |||||||
25/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,752 | 25/05/2021 | SFCG/2021-22/P/1 | Expenditures | 24,067 | |||||||
25/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 25/05/2021 | SFCG/2021-22/P/2 | Expenditures | 26,599 | |||||||
25/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 25/05/2021 | SFCG/2021-22/P/3 | Expenditures | 24,800 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 823,639 | 25/05/2021 | SFCG/2021-22/P/33 | Expenditures | 50,026 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 146,258 | 25/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,113,672 | 28/05/2021 | SFCG/2021-22/P/31 | Expenditures | 55,934 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 658,509 | Expenditures | ||||||||||
28/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:29 PM. |