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.) |
25/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 26/05/2021 | FFC/2021-22/P/1 | Expenditures | 32,000 | |||||||
25/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 41,576 | 27/05/2021 | SFCG/2021-22/P/8 | Expenditures | 54,888 | |||||||
25/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,130 | 27/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 316,576 | 27/05/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
25/05/2021 | XVFC/2021-22/R/4 | Direct Receipts | 187,190 | Expenditures | ||||||||||
25/05/2021 | XVFC/2021-22/R/5 | Direct Receipts | 67,560 | Expenditures | ||||||||||
27/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 241,178 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:19:38 PM. |