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.) |
11/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 330,692 | 17/06/2021 | SFCG/2021-22/P/33 | Expenditures | 33,183 | |||||||
17/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 10 | 17/06/2021 | SFCG/2021-22/P/38 | Expenditures | 163,466 | |||||||
17/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 99,023 | 17/06/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
17/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 66,896 | 18/06/2021 | SFCG/2021-22/P/39 | Expenditures | 11,700 | |||||||
17/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 18/06/2021 | SFCG/2021-22/P/40 | Expenditures | 16,987 | |||||||
17/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 18/06/2021 | SFCG/2021-22/P/41 | Expenditures | 24,742 | |||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/42 | Expenditures | 19,862 | ||||||||||
Direct Receipts | 18/06/2021 | SFCG/2021-22/P/43 | Expenditures | 14,708 | ||||||||||
Direct Receipts | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 167,713 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:54:04 AM. |