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.) |
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 20,743 | 26/07/2021 | SFCG/2021-22/P/10 | Expenditures | 9,880 | |||||||
26/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 719,999 | 26/07/2021 | SFCG/2021-22/P/11 | Expenditures | 9,924 | |||||||
26/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 6,767 | 26/07/2021 | SFCG/2021-22/P/12 | Expenditures | 4,968 | |||||||
26/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 28,400 | 26/07/2021 | SFCG/2021-22/P/13 | Expenditures | 4,980 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/15 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/16 | Expenditures | 21,983 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/8 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/9 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:19:16 PM. |