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.) |
01/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 64,662 | 19/10/2021 | SFCG/2021-22/P/12 | Expenditures | 63,942 | |||||||
01/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 96,487 | 19/10/2021 | SFCG/2021-22/P/13 | Expenditures | 27,060 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 12,128 | |||||||
31/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,959 | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 67,560 | |||||||
31/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 145 | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,718 | |||||||
31/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 540 | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,067 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:21:07 AM. |