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/3 | Direct Receipts | 78,868 | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 26,403 | |||||||
07/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 2,397 | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 2,440 | |||||||
07/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 47,342 | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 6,875 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 1,276 | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 6,875 | |||||||
28/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 588 | 28/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,070 | |||||||
28/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 28/06/2021 | SFCG/2021-22/P/21 | Expenditures | 8,775 | |||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:49:33 PM. |