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.) |
01/07/2021 | XVFC/2021-22/R/7 | Direct Receipts | 87,132 | 17/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
02/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 300 | 29/07/2021 | SFCG/2021-22/P/24 | Expenditures | 10,430 | |||||||
06/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 16,238 | 29/07/2021 | SFCG/2021-22/P/26 | Expenditures | 21,983 | |||||||
07/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 215 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 47 | Expenditures | ||||||||||
19/07/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,001 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 10,931 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 24,800 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 881 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:57:17 PM. |