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.) |
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,000 | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 28,023 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 48,035 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 183,911 | |||||||
Direct Receipts | 28/05/2021 | OWN/2021-22/P/1 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:16:21 AM. |