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.) |
26/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,402 | 30/07/2021 | SFCG/2021-22/P/21 | Expenditures | 26,983 | |||||||
26/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 30/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 22,400 | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 45,864 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 104,870 | 30/07/2021 | XVFC/2021-22/P/3 | Expenditures | 40,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:27:06 AM. |