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.) |
07/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 326,086 | 16/06/2021 | SFCG/2021-22/P/20 | Expenditures | 11,675 | |||||||
16/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,400 | 17/06/2021 | SFCG/2021-22/P/21 | Expenditures | 16,850 | |||||||
17/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 152,286 | 17/06/2021 | SFCG/2021-22/P/22 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:17 AM. |