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.) |
08/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 157,295 | 09/06/2021 | SFCG/2021-22/P/1 | Expenditures | 3,750 | |||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/12 | Expenditures | 10,530 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 9,911 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/06/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/3 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/4 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 23/06/2021 | SFCG/2021-22/P/5 | Expenditures | 9,916 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/6 | Expenditures | 5,450 | ||||||||||
Direct Receipts | 24/06/2021 | SFCG/2021-22/P/7 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/8 | Expenditures | 19,820 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/11 | Expenditures | 10,314 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 31,724 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/9 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:38 PM. |