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 | 10,800 | 12/07/2021 | FFC/2021-22/P/1 | Expenditures | 210,000 | |||||||
28/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 64,810 | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
28/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 327,127 | 28/07/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | |||||||
28/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 198,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:50:00 PM. |