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.) |
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 440,901 | 04/06/2021 | SFCG/2021-22/P/11 | Expenditures | 43,306 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 137,239 | 04/06/2021 | SFCG/2021-22/P/12 | Expenditures | 20,962 | |||||||
23/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10,420 | 04/06/2021 | SFCG/2021-22/P/13 | Expenditures | 13,935 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/14 | Expenditures | 37,523 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/15 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/16 | Expenditures | 1.2 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/18 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/19 | Expenditures | 29,680 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/20 | Expenditures | 27,753 | ||||||||||
Direct Receipts | 22/06/2021 | SFCG/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:49 AM. |