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.) |
03/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 220,286 | 07/06/2021 | SFCG/2021-22/P/15 | Expenditures | 49,458 | |||||||
10/06/2021 | SFCG/2021-22/R/12 | Direct Receipts | 81,696 | 21/06/2021 | SFCG/2021-22/P/7 | Expenditures | 22,860 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 28,388 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,219 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 263 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:37 AM. |