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.) |
04/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 150,000 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 488,920 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 336,960 | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 145,211 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/22 | Expenditures | 37,996 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/6 | Expenditures | 13,789 | ||||||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/7 | Expenditures | 69,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:13:15 PM. |