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 | SWMS/2021-22/R/2 | Direct Receipts | 277 | 17/05/2021 | SFCG/2021-22/P/7 | Expenditures | 29,711 | |||||||
17/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 17/05/2021 | SFCG/2021-22/P/8 | Expenditures | 11,000 | |||||||
17/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 183,640 | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | |||||||
20/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 297,300 | 22/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:46 PM. |