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.) |
21/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 212,811 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 478,108 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 80,582 | 18/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,080 | |||||||
25/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 37,174 | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 40,317 | |||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/10 | Expenditures | 29,350 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/16 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:23 PM. |