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.) |
06/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 06/05/2021 | SFCG/2021-22/P/3 | Expenditures | 31,963 | |||||||
06/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 11/05/2021 | SFCG/2021-22/P/16 | Expenditures | 58,398 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 47,989 | 11/05/2021 | SFCG/2021-22/P/4 | Expenditures | 31,963 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 216,068 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/10 | Expenditures | 9,618 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/11 | Expenditures | 27,280 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/7 | Expenditures | 9,830 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/8 | Expenditures | 13,190 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:14 AM. |