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 | 150,000 | 10/05/2021 | SFCG/2021-22/P/3 | Expenditures | 12,750 | |||||||
08/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 9,026 | 10/05/2021 | SFCG/2021-22/P/4 | Expenditures | 29,878 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 61,017 | 10/05/2021 | SFCG/2021-22/P/5 | Expenditures | 3,910 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 274,720 | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 11,810 | |||||||
09/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 3,163 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
09/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,591 | 13/05/2021 | SFCG/2021-22/P/1 | Expenditures | 142,634 | |||||||
09/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 107 | 13/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
09/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:17:22 AM. |