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.) |
09/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 108,944 | 10/06/2021 | SFCG/2021-22/P/21 | Expenditures | 3,404 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 180 | 10/06/2021 | SFCG/2021-22/P/22 | Expenditures | 31,892 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 180 | 10/06/2021 | SFCG/2021-22/P/23 | Expenditures | 3,830 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 57,946 | 10/06/2021 | SFCG/2021-22/P/24 | Expenditures | 20,888 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 10 | 10/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,200 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 283 | 10/06/2021 | SFCG/2021-22/P/26 | Expenditures | 3,800 | |||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 116,604 | 10/06/2021 | SFCG/2021-22/P/27 | Expenditures | 4,800 | |||||||
10/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 10/06/2021 | SFCG/2021-22/P/28 | Expenditures | 4,320 | |||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/29 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/31 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:58:36 AM. |