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.) |
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 679,266 | 11/05/2021 | SFCG/2021-22/P/2 | Expenditures | 9,580 | |||||||
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 36,000 | 11/05/2021 | SFCG/2021-22/P/3 | Expenditures | 17,500 | |||||||
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,869 | 12/05/2021 | SFCG/2021-22/P/4 | Expenditures | 38,553 | |||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 6,520 | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 31,895 | |||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 45,000 | 13/05/2021 | SFCG/2021-22/P/10 | Expenditures | 39,303 | |||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/6 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/7 | Expenditures | 31,400 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/8 | Expenditures | 66,350 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/9 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/11 | Expenditures | 59,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:37:43 AM. |