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 | 129,109 | 07/05/2021 | SFCG/2021-22/P/15 | Expenditures | 45,493 | |||||||
04/05/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,000 | 07/05/2021 | SFCG/2021-22/P/17 | Expenditures | 19,430 | |||||||
04/05/2021 | OWN/2021-22/R/8 | Direct Receipts | 300 | 07/05/2021 | SFCG/2021-22/P/18 | Expenditures | 12,880 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 07/05/2021 | SFCG/2021-22/P/19 | Expenditures | 11,901 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 07/05/2021 | SFCG/2021-22/P/20 | Expenditures | 2,700 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/21 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/22 | Expenditures | 19,855 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,779 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,944 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/26 | Expenditures | 4,684 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/27 | Expenditures | 4,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:17:54 AM. |