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.) |
01/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 33,490.55 | 06/07/2021 | SFCG/2021-22/P/12 | Expenditures | 88.5 | |||||||
01/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 807,654 | 20/07/2021 | SFCG/2021-22/P/10 | Expenditures | 100,000 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 20/07/2021 | SFCG/2021-22/P/11 | Expenditures | 100,000 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 144,058 | 20/07/2021 | SFCG/2021-22/P/7 | Expenditures | 66,889 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:18 AM. |