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.) |
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 326,806 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 32,491 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 57,187 | Expenditures | ||||||||||
30/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 7,559 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:27:28 AM. |