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 | FFC/2021-22/R/1 | Direct Receipts | 211,863 | 01/05/2021 | SFCG/2021-22/P/1 | Expenditures | 25,468 | |||||||
01/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 211,863 | 01/05/2021 | SFCG/2021-22/P/3 | Expenditures | 2,100 | |||||||
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 126,363 | 01/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 49,122 | 01/05/2021 | SWMS/2021-22/P/3 | Expenditures | 2,458.19 | |||||||
01/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 280 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
01/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 158,347 | 18/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,468 | |||||||
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 11,075 | 18/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,100 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 134,574 | 18/05/2021 | SFCG/2021-22/P/5 | Expenditures | 2,500 | |||||||
01/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 29,889 | 18/05/2021 | SFCG/2021-22/P/6 | Expenditures | 6,550 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:30:45 AM. |