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.) |
01/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 363,255 | 05/06/2021 | SFCG/2021-22/P/37 | Expenditures | 3,750 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 268,652 | 05/06/2021 | SFCG/2021-22/P/38 | Expenditures | 2,220 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 47,706 | 05/06/2021 | SFCG/2021-22/P/39 | Expenditures | 5,000 | |||||||
01/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 214,792 | 07/06/2021 | SFCG/2021-22/P/40 | Expenditures | 3,400 | |||||||
05/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 71,000 | 07/06/2021 | SFCG/2021-22/P/41 | Expenditures | 23,801 | |||||||
08/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 41,487 | 07/06/2021 | SFCG/2021-22/P/42 | Expenditures | 5,000 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,080 | 28/06/2021 | SFCG/2021-22/P/43 | Expenditures | 20,580 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:27:48 AM. |