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 | 107,607 | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,950 | |||||||
28/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 25,000 | 28/06/2021 | SFCG/2021-22/P/15 | Expenditures | 3,850 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 6,453 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 7,365 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 6,868 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 9,816 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/20 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/21 | Expenditures | 4,869 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:27:57 PM. |