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.) |
01/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,940 | 12/05/2021 | SFCG/2021-22/P/8 | Expenditures | 27,387 | |||||||
01/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 600 | 24/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 157,066 | Expenditures | ||||||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,580 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 26,109 | Expenditures | ||||||||||
15/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 150,000 | Expenditures | ||||||||||
19/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,165 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:17 AM. |