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 | XVFC/2021-22/R/1 | Direct Receipts | 58,640 | 11/05/2021 | SFCG/2021-22/P/10 | Expenditures | 1,500 | |||||||
04/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 11/05/2021 | SFCG/2021-22/P/11 | Expenditures | 1,500 | |||||||
13/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 11/05/2021 | SFCG/2021-22/P/12 | Expenditures | 27,230 | |||||||
17/05/2021 | SWMS/2021-22/R/5 | Direct Receipts | 500 | 11/05/2021 | SFCG/2021-22/P/9 | Expenditures | 35,733 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:45:48 AM. |