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.) |
27/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,238 | 27/05/2021 | FFC/2021-22/P/1 | OB Cancellation | 659 | |||||||
27/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 215 | 27/05/2021 | SFCG/2021-22/P/10 | Expenditures | 19,858 | |||||||
27/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 27/05/2021 | SFCG/2021-22/P/11 | Expenditures | 45,240 | |||||||
27/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 305,485 | 27/05/2021 | SFCG/2021-22/P/12 | Expenditures | 22,450 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 54,247 | 27/05/2021 | SFCG/2021-22/P/14 | Expenditures | 4,900 | |||||||
27/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 413,060 | 27/05/2021 | SFCG/2021-22/P/15 | Expenditures | 14,500 | |||||||
28/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 244,240 | 27/05/2021 | SFCG/2021-22/P/7 | Expenditures | 27,357 | |||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/9 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 27/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,690 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/16 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/17 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/8 | Expenditures | 27,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:34:32 AM. |