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.) |
08/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 30,316 | 05/06/2021 | SFCG/2021-22/P/23 | Expenditures | 9,660 | |||||||
30/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,165 | 05/06/2021 | SFCG/2021-22/P/24 | Expenditures | 9,660 | |||||||
30/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 429,316 | 14/06/2021 | SFCG/2021-22/P/25 | Expenditures | 2,700 | |||||||
30/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 367,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:54:14 PM. |