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 | XVFC/2021-22/R/1 | Direct Receipts | 2,814,571 | 21/05/2021 | SFCG/2021-22/P/16 | Expenditures | 2,805 | |||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/17 | Expenditures | 2,271 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/18 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/19 | Expenditures | 699,995 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/20 | Expenditures | 647,492 | ||||||||||
Direct Receipts | 21/05/2021 | SFCG/2021-22/P/21 | Expenditures | 31,948 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/22 | Expenditures | 187,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:57:05 AM. |