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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 208,584 | 31/05/2021 | SFCG/2021-22/P/1 | Expenditures | 2,400 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,734 | 31/05/2021 | SFCG/2021-22/P/10 | Expenditures | 12,641 | |||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/11 | Expenditures | 41,312 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/4 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/5 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/6 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/7 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/8 | Expenditures | 183,820 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/9 | Expenditures | 183,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:00:50 AM. |