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.) |
19/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 36,327 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,950 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 163,566 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 33,683 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:44 PM. |