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 | 14,933 | 08/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 8,342 | 22/05/2021 | SFCG/2021-22/P/16 | Expenditures | 44,457 | |||||||
03/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,011 | 22/05/2021 | SFCG/2021-22/P/17 | Expenditures | 33,744 | |||||||
08/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 22/05/2021 | SFCG/2021-22/P/18 | Expenditures | 16,700 | |||||||
22/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 470,171 | 22/05/2021 | SFCG/2021-22/P/9 | Expenditures | 34,763 | |||||||
31/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:20 PM. |