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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,426 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 195,523 | 10/05/2021 | SFCG/2021-22/P/10 | Expenditures | 5,600 | |||||||
29/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 10/05/2021 | SFCG/2021-22/P/11 | Expenditures | 5,600 | |||||||
29/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 34,371 | 29/05/2021 | SFCG/2021-22/P/2 | Expenditures | 4,457 | |||||||
29/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 29/05/2021 | SFCG/2021-22/P/3 | Expenditures | 24,793 | |||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/4 | Expenditures | 24,793 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/7 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/8 | Expenditures | 24,982 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/9 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:07 PM. |