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/2 | Direct Receipts | 470,446 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 300,000 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 122,803 | 07/06/2021 | SFCG/2021-22/P/4 | Expenditures | 59,055 | |||||||
25/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,800 | 07/06/2021 | SFCG/2021-22/P/5 | Expenditures | 42,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:26:46 PM. |