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.) |
22/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 57,600 | 01/12/2021 | FFC/2021-22/P/3 | Expenditures | 68,488 | |||||||
23/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 20/12/2021 | FFC/2021-22/P/4 | Expenditures | 11,570 | |||||||
23/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 69,056 | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 279,935 | |||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/6 | Expenditures | 222,167 | ||||||||||
Direct Receipts | 20/12/2021 | XVFC/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/45 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/7 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/41 | Expenditures | 69,627 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/42 | Expenditures | 35,558 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/46 | Expenditures | 3,125 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/47 | Expenditures | 70,040 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:21 PM. |