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 | 307,177 | 02/06/2021 | SFCG/2021-22/P/14 | Expenditures | 14,560 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 84,139 | 02/06/2021 | SFCG/2021-22/P/15 | Expenditures | 4,640 | |||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/16 | Expenditures | 12,350 | ||||||||||
Direct Receipts | 17/06/2021 | SFCG/2021-22/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/18 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/19 | Expenditures | 13,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:18 PM. |