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.) |
11/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 39,600 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 438,347 | |||||||
12/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 69,219 | 11/05/2021 | SFCG/2021-22/P/6 | Expenditures | 55,025 | |||||||
12/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 165,606 | 11/05/2021 | SFCG/2021-22/P/8 | Expenditures | 73,788 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 745,621 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 39,600 | |||||||
26/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 166,245 | 19/05/2021 | SFCG/2021-22/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:24:04 AM. |