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.) |
21/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 708 | 21/05/2021 | OWN/2021-22/P/1 | Expenditures | 64,007 | |||||||
21/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,376 | 21/05/2021 | SFCG/2021-22/P/15 | Expenditures | 7,572 | |||||||
26/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 266,351 | 21/05/2021 | SFCG/2021-22/P/16 | Expenditures | 38,138 | |||||||
Direct Receipts | 25/05/2021 | XVFC/2021-22/P/1 | Expenditures | 260,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:00:27 AM. |