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.) |
11/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 90,000 | 11/10/2021 | SFCG/2021-22/P/20 | Expenditures | 85,932 | |||||||
11/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 32,000 | 11/10/2021 | SFCG/2021-22/P/21 | Expenditures | 31,113 | |||||||
11/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 11/10/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 290,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:19:54 PM. |