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/2 | Direct Receipts | 400,000 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 333,415 | 11/05/2021 | SFCG/2021-22/P/3 | Expenditures | 35,850 | |||||||
09/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 74,053 | 12/05/2021 | SFCG/2021-22/P/4 | Expenditures | 52,040 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 340,000 | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 3,000 | |||||||
12/05/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 12/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,000 | |||||||
13/05/2021 | SFCG/2021-22/R/10 | Direct Receipts | 86,000 | 12/05/2021 | SFCG/2021-22/P/7 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/14 | Expenditures | 34,588 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/8 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:55 AM. |