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.) |
07/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 06/10/2021 | SFCG/2021-22/P/20 | Expenditures | 50,993 | |||||||
12/10/2021 | SFCG/2021-22/R/28 | Direct Receipts | 3,250 | 06/10/2021 | SFCG/2021-22/P/21 | Expenditures | 2,500 | |||||||
22/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 57,192 | 06/10/2021 | SFCG/2021-22/P/22 | Expenditures | 86,086 | |||||||
22/10/2021 | SFCG/2021-22/R/29 | Direct Receipts | 9,220 | 13/10/2021 | SFCG/2021-22/P/26 | Expenditures | 4,851 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 26,860 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/23 | Expenditures | 86,086 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/25 | Expenditures | 115,520 | ||||||||||
Direct Receipts | 25/10/2021 | XVFC/2021-22/P/3 | Expenditures | 221,942 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/35 | Expenditures | 42,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:35 AM. |