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.) |
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 150,538 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 13,450 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/4 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/5 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:36:35 AM. |