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.) |
05/08/2021 | XVFC/2021-22/R/1 | Direct Receipts | 74,351 | 09/08/2021 | SFCG/2021-22/P/20 | Expenditures | 56,000 | |||||||
07/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 329 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
09/08/2021 | SFCG/2021-22/R/28 | Direct Receipts | 4,521.22 | 26/08/2021 | SFCG/2021-22/P/10 | Expenditures | 33,088 | |||||||
10/08/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 26/08/2021 | SFCG/2021-22/P/11 | Expenditures | 24,390 | |||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/12 | Expenditures | 28,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:34:09 PM. |