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.) |
06/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 39,600 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 19,140 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 121,359 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,227 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 546,404 | 06/05/2021 | SFCG/2021-22/P/3 | Expenditures | 256,750 | |||||||
Direct Receipts | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 116,747 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/38 | Expenditures | 92,733 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/4 | Expenditures | 28,030 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 28,915 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/6 | Expenditures | 46,200 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/39 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 31/05/2021 | FFC/2021-22/P/1 | Expenditures | 159,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:45:29 AM. |