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.) |
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 42,733 | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 24,492 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,398 | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 25,713 | |||||||
10/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 9,259 | 10/05/2021 | SFCG/2021-22/P/8 | Expenditures | 29,853 | |||||||
10/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
10/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 21/05/2021 | SFCG/2021-22/P/11 | Expenditures | 80,308 | |||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/2 | Expenditures | 9,970 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/3 | Expenditures | 9,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:09 AM. |