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/7 | Direct Receipts | 10,800 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 35,313 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 281,154 | 10/05/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/7 | Expenditures | 44,252 | ||||||||||
Direct Receipts | 13/05/2021 | FFC/2021-22/P/1 | Expenditures | 287,280 | ||||||||||
Direct Receipts | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:32:41 AM. |