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.) |
02/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 10 | 03/06/2021 | SFCG/2021-22/P/25 | Expenditures | 4,370 | |||||||
04/06/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 08/06/2021 | SFCG/2021-22/P/26 | Expenditures | 14,836 | |||||||
08/06/2021 | SFCG/2021-22/R/14 | Direct Receipts | 446,971 | 08/06/2021 | SFCG/2021-22/P/27 | Expenditures | 19,838 | |||||||
09/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 431,820 | 08/06/2021 | SFCG/2021-22/P/28 | Expenditures | 19,898 | |||||||
10/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 135,763 | 25/06/2021 | SFCG/2021-22/P/29 | Expenditures | 19,855 | |||||||
10/06/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 25/06/2021 | SFCG/2021-22/P/30 | Expenditures | 14,875 | |||||||
10/06/2021 | SFCG/2021-22/R/18 | Direct Receipts | 80,896 | 25/06/2021 | SFCG/2021-22/P/31 | Expenditures | 38,560 | |||||||
30/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 18,761 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:39:28 AM. |