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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 83,275 | 28/06/2021 | SFCG/2021-22/P/20 | Expenditures | 3,615 | |||||||
28/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 869 | 28/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,770 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 22,054 | 28/06/2021 | SFCG/2021-22/P/22 | Expenditures | 4,500 | |||||||
28/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 4,860 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/24 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/25 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/26 | Expenditures | 22,054 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:16 AM. |