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.) |
12/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 13/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 107,540 | 29/07/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 117,827 | 29/07/2021 | SFCG/2021-22/P/1 | Expenditures | 3,400 | |||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 163,051 | 29/07/2021 | SFCG/2021-22/P/2 | Expenditures | 3,220 | |||||||
31/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 99,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:14:13 PM. |