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/1 | Direct Receipts | 147,016 | 14/06/2021 | SFCG/2021-22/P/10 | Expenditures | 1,800 | |||||||
08/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,653 | 14/06/2021 | SFCG/2021-22/P/11 | Expenditures | 32,771 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,791 | 14/06/2021 | SFCG/2021-22/P/6 | Expenditures | 5,640 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 68,000 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 4,300 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 100,000 | 14/06/2021 | SFCG/2021-22/P/8 | Expenditures | 4,500 | |||||||
14/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 11,072 | 14/06/2021 | SFCG/2021-22/P/9 | Expenditures | 2,000 | |||||||
15/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 14/06/2021 | SWMS/2021-22/P/3 | Expenditures | 4,200 | |||||||
25/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,700 | 14/06/2021 | SWMS/2021-22/P/4 | Expenditures | 6 | |||||||
25/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,649 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:10:02 PM. |