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 | 86,399 | 07/05/2021 | SFCG/2021-22/P/10 | Expenditures | 14,860 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 07/05/2021 | SFCG/2021-22/P/22 | Expenditures | 214,349 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/23 | Expenditures | 16,067 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/25 | Expenditures | 29,728 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/6 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/9 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/11 | Expenditures | 48,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:57:08 PM. |