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 | SFCG/2021-22/R/1 | Direct Receipts | 150,000 | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
04/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 11/05/2021 | SFCG/2021-22/P/22 | Expenditures | 29,863 | |||||||
04/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 148,352 | 11/05/2021 | SFCG/2021-22/P/4 | Expenditures | 68,557 | |||||||
04/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 32,950 | 11/05/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:36 AM. |