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.) |
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 200,054 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | |||||||
20/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 130,536 | 20/05/2021 | SFCG/2021-22/P/1 | Expenditures | 19,464 | |||||||
20/05/2021 | SFCG/2021-22/R/14 | Direct Receipts | 143 | 20/05/2021 | SFCG/2021-22/P/15 | Expenditures | 13,160 | |||||||
20/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,500 | 20/05/2021 | SFCG/2021-22/P/16 | Expenditures | 19,615 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/17 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/8 | Expenditures | 27,313 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/9 | Expenditures | 27,313 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:58 PM. |