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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 54,573 | 17/08/2021 | SFCG/2021-22/P/39 | Expenditures | 21,613 | |||||||
06/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 127 | 17/08/2021 | SFCG/2021-22/P/40 | Expenditures | 4,420 | |||||||
07/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,989 | 23/08/2021 | SFCG/2021-22/P/44 | Expenditures | 76,345 | |||||||
07/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 14,040 | 24/08/2021 | SFCG/2021-22/P/45 | Expenditures | 1,174 | |||||||
16/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,405 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 54,573 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:43:51 AM. |