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.) |
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 224,845 | 03/05/2021 | SFCG/2021-22/P/27 | Expenditures | 19,752 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/28 | Expenditures | 27,529 | |||||||
21/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 100 | 03/05/2021 | SFCG/2021-22/P/29 | Expenditures | 4,684 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 03/05/2021 | SFCG/2021-22/P/30 | Expenditures | 4,366 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/31 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/39 | Expenditures | 30,853 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/05/2021 | SFCG/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/37 | Expenditures | 12,880 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/38 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/40 | Expenditures | 67,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:40:13 AM. |