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.) |
05/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 140,000 | 04/05/2021 | FFC/2021-22/P/2 | Expenditures | 369,248 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 35,379 | 05/05/2021 | OWN/2021-22/P/3 | Expenditures | 140,000 | |||||||
06/05/2021 | FFC/2021-22/R/2 | Direct Receipts | 1,157,514 | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 16,320 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 159,292 | Expenditures | ||||||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 79,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:14:12 AM. |