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.) |
08/07/2021 | XVFC/2021-22/R/5 | Direct Receipts | 582,514 | 19/07/2021 | SFCG/2021-22/P/21 | Expenditures | 18,029 | |||||||
13/07/2021 | SFCG/2021-22/R/18 | Direct Receipts | 46,088 | 19/07/2021 | SFCG/2021-22/P/22 | Expenditures | 19,200 | |||||||
13/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 40,321 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
13/07/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:44 AM. |