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.) |
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 01/05/2021 | SFCG/2021-22/P/3 | Expenditures | 41,749 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 190,714 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 27,574 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/1 | Expenditures | 69,046 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/5 | Expenditures | 30,853 | ||||||||||
Direct Receipts | 15/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | ||||||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 82,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:07:49 PM. |