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.) |
10/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 65,000 | 10/05/2021 | SFCG/2021-22/P/15 | Expenditures | 31,243 | |||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 32,000 | 10/05/2021 | SFCG/2021-22/P/16 | Expenditures | 250,279 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 48,387 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 250,279 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 368,434 | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 250,279 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 272,483 | 20/05/2021 | SFCG/2021-22/P/10 | Expenditures | 11,890 | |||||||
11/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 48,387 | 20/05/2021 | SFCG/2021-22/P/11 | Expenditures | 1,350 | |||||||
28/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 6,600 | 20/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,650 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/13 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/14 | Expenditures | 42,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:44 PM. |