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.) |
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 192,291 | 13/05/2021 | SFCG/2021-22/P/9 | Expenditures | 79,139 | |||||||
14/05/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 14/05/2021 | SFCG/2021-22/P/22 | Expenditures | 31,903 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/11 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 20/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/12 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/13 | Expenditures | 37,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:50 AM. |