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 | 25,200 | 06/05/2021 | SFCG/2021-22/P/3 | Expenditures | 54,586 | 06/05/2021 | SFCG/2021-22/C/3 | 49,620 | ||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 495,851 | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 36,363 | 06/05/2021 | SFCG/2021-22/C/4 | 57,860 | ||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 19/05/2021 | FFC/2021-22/P/1 | Expenditures | 574,560 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 99,200 | ||||||||||
Direct Receipts | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 117,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:10 AM. |