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 | 61,669 | 28/06/2021 | SFCG/2021-22/P/11 | Expenditures | 8,690 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 122,841 | 28/06/2021 | SFCG/2021-22/P/12 | Expenditures | 4,250 | |||||||
28/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,016 | 28/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,750 | |||||||
28/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 14 | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 4,760 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 49,321 | 28/06/2021 | SFCG/2021-22/P/15 | Expenditures | 1,400 | |||||||
28/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 869 | 28/06/2021 | SFCG/2021-22/P/9 | Expenditures | 25,944 | |||||||
28/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 3,600 | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:05 PM. |