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.) |
08/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 162,483 | 05/07/2021 | SFCG/2021-22/P/5 | Expenditures | 29,785 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 3,600 | 05/07/2021 | SFCG/2021-22/P/6 | Expenditures | 29,955 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 23,591 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 406 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 98,831 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:31 PM. |