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.) |
17/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 171,532 | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 13,976 | 31/05/2021 | SFCG/2021-22/P/7 | Expenditures | 60,186 | |||||||
31/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:00:13 PM. |