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.) |
08/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 08/05/2021 | SFCG/2021-22/P/12 | Expenditures | 124,827 | |||||||
08/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 08/05/2021 | SFCG/2021-22/P/13 | Expenditures | 24,873 | |||||||
08/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 52,824 | 08/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 237,835 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 861,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:54:51 AM. |