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.) |
20/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 45,762 | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 38,800 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 206,040 | 25/05/2021 | SFCG/2021-22/P/10 | Expenditures | 16,550 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/7 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/8 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/9 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/11 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:32 PM. |