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.) |
03/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 37,058 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 72,311.9 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 205,636 | Expenditures | ||||||||||
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 36,588 | Expenditures | ||||||||||
12/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 70,556 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 161,887 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,894 | Expenditures | ||||||||||
12/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 28,748 | Expenditures | ||||||||||
19/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 129,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:12:34 AM. |