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.) |
08/07/2021 | XVFC/2021-22/R/6 | Direct Receipts | 730,284 | 27/07/2021 | SFCG/2021-22/P/32 | Expenditures | 29,305 | |||||||
13/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 67,882 | 27/07/2021 | SFCG/2021-22/P/33 | Expenditures | 29,360 | |||||||
13/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 27/07/2021 | SFCG/2021-22/P/34 | Expenditures | 24,530 | |||||||
13/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 40,448 | 27/07/2021 | SFCG/2021-22/P/35 | Expenditures | 21,305 | |||||||
15/07/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 27/07/2021 | SFCG/2021-22/P/36 | Expenditures | 18,766 | |||||||
31/07/2021 | SWMS/2021-22/R/9 | Direct Receipts | 1,758 | 27/07/2021 | SFCG/2021-22/P/37 | Expenditures | 45,450 | |||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/38 | Expenditures | 1,883,914 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/42 | Expenditures | 76,896 | ||||||||||
Direct Receipts | 27/07/2021 | SWMS/2021-22/P/5 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:44 PM. |