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.) |
02/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 45,735 | 04/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,300 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 04/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,720 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/27 | Expenditures | 28,910 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/28 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/32 | Expenditures | 28,235 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/36 | Expenditures | 45,150 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/38 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/39 | Expenditures | 45,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:08:56 AM. |