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.) |
01/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10 | 03/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
01/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 4,000 | 04/06/2021 | SFCG/2021-22/P/9 | Expenditures | 25,730 | |||||||
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 14/06/2021 | SFCG/2021-22/P/12 | Expenditures | 16,144 | |||||||
05/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 47,182 | 21/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,935 | |||||||
05/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 21/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,990 | |||||||
08/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 18,795 | 21/06/2021 | SFCG/2021-22/P/18 | Expenditures | 8,970 | |||||||
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 131,715 | 21/06/2021 | SFCG/2021-22/P/19 | Expenditures | 9,325 | |||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 10,505 | 22/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,880 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,591 | Expenditures | ||||||||||
30/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 16,324 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 856 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,212 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:23:27 PM. |