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/1 | Direct Receipts | 1,875 | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 287,280 | |||||||
08/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 66,776 | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 35,263 | |||||||
08/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 163,642 | 10/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,263 | |||||||
08/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 12,942 | |||||||
08/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 17/05/2021 | SFCG/2021-22/P/12 | Expenditures | 65,555 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 38,106 | Expenditures | ||||||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,569 | Expenditures | ||||||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:09:11 AM. |