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.) |
03/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 291,675 | 23/06/2021 | SFCG/2021-22/P/12 | Expenditures | 19,190 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 23/06/2021 | SFCG/2021-22/P/30 | Expenditures | 69,276 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 146,722 | 23/06/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
30/06/2021 | MINES/2021-22/R/2 | Direct Receipts | 5,852 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 138,206 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:54:45 AM. |