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.) |
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | |||||||
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 293,186 | 11/05/2021 | SFCG/2021-22/P/12 | Expenditures | 7,200 | |||||||
10/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 65,119 | 11/05/2021 | SFCG/2021-22/P/13 | Expenditures | 28,910 | |||||||
17/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,748,070 | 11/05/2021 | SFCG/2021-22/P/14 | Expenditures | 24,780 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/15 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/19 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/32 | Expenditures | 27,968 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/30 | Expenditures | 116,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:21 AM. |