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.) |
04/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 69,310 | 26/07/2021 | SFCG/2021-22/P/29 | Expenditures | 3,700 | |||||||
26/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 22,128 | 26/07/2021 | SFCG/2021-22/P/30 | Expenditures | 3,400 | |||||||
26/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 23,671 | 26/07/2021 | SFCG/2021-22/P/31 | Expenditures | 2,900 | |||||||
26/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 26/07/2021 | SFCG/2021-22/P/32 | Expenditures | 15,380 | |||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/33 | Expenditures | 25,684 | ||||||||||
Direct Receipts | 26/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:44 PM. |