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/2 | Direct Receipts | 176,129 | 01/07/2021 | SFCG/2021-22/P/12 | Expenditures | 22,450 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 01/07/2021 | SFCG/2021-22/P/13 | Expenditures | 25,830 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,420 | 01/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 23,591 | 08/07/2021 | SWMS/2021-22/P/5 | Expenditures | 3,900 | |||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 09/07/2021 | SFCG/2021-22/P/8 | Expenditures | 54,696 | |||||||
27/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 8,500 | 19/07/2021 | IAY/2021-22/P/2 | Expenditures | 8,000 | |||||||
28/07/2021 | IAY/2021-22/R/4 | Direct Receipts | 34,156 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 107,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:16 AM. |