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.) |
16/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 97,200 | 20/10/2021 | SWMS/2021-22/P/2 | Expenditures | 97,200 | |||||||
28/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 500,000 | 28/10/2021 | FFC/2021-22/P/7 | Expenditures | 466,961 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/8 | Expenditures | 48,177 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 169,789 | ||||||||||
Direct Receipts | 31/10/2021 | XVFC/2021-22/P/6 | Expenditures | 17,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:27:53 PM. |