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.) |
21/10/2021 | FFC/2021-22/R/1 | Direct Receipts | 30,431 | 21/10/2021 | FFC/2021-22/P/2 | Expenditures | 930,431 | |||||||
21/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 21/10/2021 | SFCG/2021-22/P/22 | Expenditures | 3,850 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/24 | Expenditures | 21,763 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:29:46 AM. |