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 | XVFC/2021-22/R/2 | Direct Receipts | 318,571 | 02/06/2021 | SFCG/2021-22/P/24 | Expenditures | 21,600 | |||||||
25/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 74,000 | 25/06/2021 | SFCG/2021-22/P/16 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/17 | Expenditures | 30,711 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/18 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/19 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/20 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/06/2021 | SFCG/2021-22/P/22 | Expenditures | 49,488 | ||||||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/23 | Expenditures | 49,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 01:37:06 PM. |