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.) |
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 07/05/2021 | SFCG/2021-22/P/27 | Expenditures | 27,843 | |||||||
07/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 143,285 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/5 | Expenditures | 25,956 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/12 | Expenditures | 14,765 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/13 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:27:37 PM. |