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 | SFCG/2021-22/R/1 | Direct Receipts | 1,042 | 01/05/2021 | SFCG/2021-22/P/1 | Expenditures | 5,000 | |||||||
01/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 01/05/2021 | SFCG/2021-22/P/2 | Expenditures | 1,500 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 40,968 | 01/05/2021 | SFCG/2021-22/P/3 | Expenditures | 6,000 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 184,450 | 01/05/2021 | SFCG/2021-22/P/4 | Expenditures | 19,470 | |||||||
16/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 01/05/2021 | SFCG/2021-22/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,065 | ||||||||||
Direct Receipts | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/8 | Expenditures | 14,320 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/9 | Expenditures | 14,885 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/10 | Expenditures | 14,730 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/11 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:23 AM. |