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.) |
05/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
19/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,691 | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
22/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 30,000 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 105,469 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 123,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:07:54 AM. |