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.) |
01/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 317,176 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 11,905 | |||||||
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 34,043 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 13,787 | ||||||||||
Direct Receipts | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:36:08 AM. |