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.) |
08/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 59,000 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
08/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 08/05/2021 | SFCG/2021-22/P/3 | Expenditures | 51,946 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,356 | 08/05/2021 | SFCG/2021-22/P/7 | Expenditures | 14,400 | |||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 52,052 | 08/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
12/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 10,842 | 18/05/2021 | SFCG/2021-22/P/10 | Expenditures | 6,000 | |||||||
18/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 26,300 | 18/05/2021 | SFCG/2021-22/P/8 | Expenditures | 33,882 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/9 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:47 AM. |