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 | 222,752 | 08/07/2021 | SFCG/2021-22/P/10 | Expenditures | 25,730 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 9,305 | 15/07/2021 | SFCG/2021-22/P/13 | Expenditures | 36,609 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 15/07/2021 | SFCG/2021-22/P/14 | Expenditures | 4,482 | |||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 23,591 | 15/07/2021 | SFCG/2021-22/P/15 | Expenditures | 12,570 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 135,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:31:37 AM. |