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.) |
22/10/2021 | XVFC/2021-22/R/2 | Direct Receipts | 324,242 | 25/10/2021 | SFCG/2021-22/P/13 | Expenditures | 8,490 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/14 | Expenditures | 14,900 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/19 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/20 | Expenditures | 24,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:42:01 PM. |