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/4 | Direct Receipts | 27,556 | 06/07/2021 | SFCG/2021-22/P/33 | Expenditures | 30,378 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 06/07/2021 | SFCG/2021-22/P/34 | Expenditures | 11,160 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/35 | Expenditures | 2,900 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 29,540 | 08/07/2021 | SFCG/2021-22/P/36 | Expenditures | 9,132 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 39,963 | 08/07/2021 | SFCG/2021-22/P/37 | Expenditures | 4,800 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/07/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/31 | Expenditures | 216,599 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/32 | Expenditures | 241 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/40 | Expenditures | 8,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:44:48 PM. |