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.) |
03/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,753 | 01/11/2021 | XVFC/2021-22/P/1 | Expenditures | 274,397 | |||||||
Direct Receipts | 01/11/2021 | XVFC/2021-22/P/2 | Expenditures | 85,489 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/47 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:17 PM. |