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.) |
10/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 46,090 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 10,830 | |||||||
20/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 6,417 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 46,090 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 3,800 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 24,560 | |||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 154,544 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 184,478 | ||||||||||
Direct Receipts | 28/05/2021 | FFC/2021-22/P/3 | Expenditures | 86,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:50:23 AM. |