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.) |
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 307,003 | 04/05/2021 | SFCG/2021-22/P/10 | Expenditures | 53,673 | |||||||
06/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 68,187 | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 574,560 | |||||||
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/6 | Expenditures | 58,087 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:07 PM. |