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 | XVFC/2021-22/R/2 | Direct Receipts | 627,451 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 51,347 | |||||||
01/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 139,359 | 04/05/2021 | SFCG/2021-22/P/18 | Expenditures | 16,200 | |||||||
04/05/2021 | SFCG/2021-22/R/15 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/19 | Expenditures | 35,000 | |||||||
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 36,000 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/20 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/21 | Expenditures | 21,550 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/22 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/23 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/24 | Expenditures | 21,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:17 AM. |