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 | 14,400 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 37,323 | |||||||
11/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 8,300 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
19/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 226,345 | 13/05/2021 | SFCG/2021-22/P/21 | Expenditures | 16,593 | |||||||
Direct Receipts | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:34:10 PM. |