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 | 20/05/2021 | SFCG/2021-22/P/2 | Expenditures | 258,579 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,260 | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 340,589 | |||||||
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 36,000 | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 351,964 | |||||||
20/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 7,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:42 AM. |