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.) |
07/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/1 | Expenditures | 20,590 | |||||||
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 3,846 | |||||||
07/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 37,408 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 168,430 | 11/05/2021 | SFCG/2021-22/P/3 | Expenditures | 19,925 | |||||||
07/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 173,258 | Expenditures | ||||||||||
07/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 284,846 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:49 AM. |