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 | XVFC/2021-22/R/1 | Direct Receipts | 52,165 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 38,800 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,864 | 28/05/2021 | SFCG/2021-22/P/5 | Expenditures | 46,050 | |||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/6 | Expenditures | 47,200 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/7 | Expenditures | 13,750 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/9 | Expenditures | 36,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:59:21 PM. |