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.) |
03/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 5,479 | 03/05/2021 | SFCG/2021-22/P/3 | Expenditures | 3,100 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 26,667 | 03/05/2021 | SFCG/2021-22/P/6 | Expenditures | 25,653 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 114,203 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 178,731 | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
Direct Receipts | 24/05/2021 | OWN/2021-22/P/1 | Expenditures | 29,380 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 24/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:48 PM. |