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.) |
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 38,901 | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 42,508 | |||||||
11/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 65,810 | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 78,262 | |||||||
17/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
28/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 72,579 | 11/05/2021 | OWN/2021-22/P/1 | Expenditures | 65,810 | |||||||
28/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 326,778 | 11/05/2021 | SFCG/2021-22/P/10 | Expenditures | 11,630 | |||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,865 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/13 | Expenditures | 3,650 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/11 | Expenditures | 4,895 | ||||||||||
Direct Receipts | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 79,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:53:59 PM. |