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.) |
21/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 60,186 | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 318,526 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 457,698 | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 201,600 | |||||||
31/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,157 | 21/05/2021 | SFCG/2021-22/P/1 | Expenditures | 60,186 | |||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/3 | Expenditures | 52,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:26 PM. |