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 | 102,472 | 28/06/2021 | SFCG/2021-22/P/14 | Expenditures | 10,030 | |||||||
28/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 4,014 | 28/06/2021 | SFCG/2021-22/P/15 | Expenditures | 6,138 | |||||||
28/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 47,342 | 28/06/2021 | SFCG/2021-22/P/16 | Expenditures | 4,567 | |||||||
28/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 47,342 | 28/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,756 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/19 | Expenditures | 7,940 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/20 | Expenditures | 26,223 | ||||||||||
Direct Receipts | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 26,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:44:45 AM. |