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.) |
01/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 58,000 | 04/12/2021 | SFCG/2021-22/P/17 | Expenditures | 88,284 | |||||||
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,288 | 04/12/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/19 | Expenditures | 17 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/1 | Expenditures | 292,800 | ||||||||||
Direct Receipts | 17/12/2021 | XVFC/2021-22/P/2 | Expenditures | 206,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:55 PM. |