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/3 | Direct Receipts | 7,200 | 03/07/2021 | SFCG/2021-22/P/8 | Expenditures | 30,813 | |||||||
14/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 30,993 | 13/07/2021 | XVFC/2021-22/P/1 | Expenditures | 34,526 | |||||||
14/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 2,543 | 13/07/2021 | XVFC/2021-22/P/2 | Expenditures | 175,603 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 57,734 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 28,291 | Expenditures | ||||||||||
31/07/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,913 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:35 AM. |