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.) |
11/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | 11/05/2021 | SFCG/2021-22/P/6 | Expenditures | 5,950 | |||||||
11/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 59 | 11/05/2021 | SFCG/2021-22/P/7 | Expenditures | 8,500 | |||||||
11/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 31,280 | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 287,280 | |||||||
11/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 140,835 | 13/05/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
13/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 12,817 | 17/05/2021 | SFCG/2021-22/P/8 | Expenditures | 42,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:06:07 PM. |