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.) |
04/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 32,000 | 04/10/2021 | SFCG/2021-22/P/23 | Expenditures | 34,467 | |||||||
28/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 11,820 | 04/10/2021 | SFCG/2021-22/P/24 | Expenditures | 9,750 | |||||||
28/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 04/10/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 368,500 | ||||||||||
Direct Receipts | 28/10/2021 | XVFC/2021-22/P/2 | Expenditures | 216,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:55 AM. |