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.) |
08/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 112,732 | 01/07/2021 | SFCG/2021-22/P/10 | Expenditures | 4,950 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | 01/07/2021 | SFCG/2021-22/P/11 | Expenditures | 8,925 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 53,058 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 21,633 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 23,591 | 01/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,260 | |||||||
29/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,736 | 01/07/2021 | SFCG/2021-22/P/6 | Expenditures | 2,400 | |||||||
29/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,446 | 01/07/2021 | SFCG/2021-22/P/7 | Expenditures | 2,100 | |||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/8 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 01/07/2021 | SFCG/2021-22/P/9 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/07/2021 | SWMS/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/14 | Expenditures | 34,346 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:42:43 PM. |