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/3 | Direct Receipts | 197,751 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 10,760 | |||||||
03/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 52,574 | 10/05/2021 | SFCG/2021-22/P/13 | Expenditures | 21,633 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 10/05/2021 | SFCG/2021-22/P/14 | Expenditures | 20,535 | |||||||
28/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 17,244 | 13/05/2021 | SFCG/2021-22/P/5 | Expenditures | 67,500 | |||||||
31/05/2021 | IAY/2021-22/R/2 | Direct Receipts | 275 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 224 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,521 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 48 | Expenditures | ||||||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:25 AM. |