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 | 66,546 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 41,063 | 10/05/2021 | SFCG/2021-22/P/7 | Expenditures | 29,633 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 184,879 | 10/05/2021 | SFCG/2021-22/P/8 | Expenditures | 31,733 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 3,248 | 13/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
10/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 340,000 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 16,306 | Expenditures | ||||||||||
10/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 1,137 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:46:51 AM. |