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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 34,517 | 10/05/2021 | SFCG/2021-22/P/17 | Expenditures | 30,853 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 10/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,080 | |||||||
13/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 10/05/2021 | SFCG/2021-22/P/19 | Expenditures | 3,000 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/20 | Expenditures | 6,600 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/22 | Expenditures | 18,772 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/23 | Expenditures | 17,443 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/24 | Expenditures | 10,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:25:44 PM. |