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/6 | Direct Receipts | 150,000 | 08/05/2021 | SFCG/2021-22/P/17 | Expenditures | 175,737 | |||||||
08/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 16,467 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
08/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 17/05/2021 | SFCG/2021-22/P/13 | Expenditures | 25,183 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 104,788 | 17/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 23,273 | 19/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
08/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 104,788 | Expenditures | ||||||||||
09/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:43:51 AM. |