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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 04/05/2021 | SFCG/2021-22/P/35 | Expenditures | 32,137 | |||||||
05/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 458,909 | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 13,850 | |||||||
06/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 51,631 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 9,835 | |||||||
06/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 232,465 | 05/05/2021 | SFCG/2021-22/P/3 | Expenditures | 9,850 | |||||||
17/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 41,190 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 13,850 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/5 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 39,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:38 AM. |