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 | FFC/2021-22/R/1 | Direct Receipts | 16,105 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 5,830 | |||||||
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 43,655 | 15/05/2021 | SFCG/2021-22/P/4 | Expenditures | 2,500 | |||||||
01/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 196,546 | 17/05/2021 | SFCG/2021-22/P/5 | Expenditures | 5,000 | |||||||
03/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 584 | 31/05/2021 | SFCG/2021-22/P/6 | Expenditures | 5,830 | |||||||
10/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 12,633 | Expenditures | ||||||||||
24/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
24/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:02:26 AM. |