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.) |
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 58,635 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 25,013 | |||||||
05/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 263,995 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 861,840 | |||||||
06/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 19,048.3 | 12/05/2021 | SFCG/2021-22/P/10 | Expenditures | 5.9 | |||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 132,281.3 | 12/05/2021 | SFCG/2021-22/P/9 | Expenditures | 33,369 | |||||||
06/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 177,126.7 | 12/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
06/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 4,423 | 19/05/2021 | SFCG/2021-22/P/14 | Expenditures | 22,220 | |||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 689,245.4 | Expenditures | ||||||||||
06/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 47,463.3 | Expenditures | ||||||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:52:01 PM. |