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.) |
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 153,244 | 28/06/2021 | SFCG/2021-22/P/4 | Expenditures | 8,580 | |||||||
28/06/2021 | NRLM/2021-22/R/1 | Direct Receipts | 26 | 28/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
28/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:02:50 AM. |