Voucher Wise Summary Report
Opening Balance | 714,342.48 | |||||||||||||
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.) |
25/04/2021 | SFCG/2021-22/R/2 | Direct Receipts | 90,414 | 04/04/2021 | SFCG/2021-22/P/1 | Expenditures | 27,734 | |||||||
28/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 523,557 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 208,546 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 37,033 | Expenditures | ||||||||||
28/04/2021 | XVFC/2021-22/R/3 | Direct Receipts | 281,986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:47:25 PM. |