Voucher Wise Summary Report
Opening Balance | 6,748,322.87 | |||||||||||||
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.) |
30/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 78,954 | 02/04/2021 | SFCG/2021-22/P/1 | Expenditures | 7,100 | |||||||
Direct Receipts | 02/04/2021 | SFCG/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/3 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 29/04/2021 | SFCG/2021-22/P/4 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:24 PM. |