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.) |
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 84,260 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 1,850 | |||||||
03/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 182,424 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 9,080 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/8 | Expenditures | 25,933 | ||||||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 673 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/6 | Expenditures | 20,860 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/7 | Expenditures | 122,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:20 AM. |