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/1 | Direct Receipts | 10,800 | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 27,903 | |||||||
21/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 218,475 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/1 | Expenditures | 21,250 | ||||||||||
Direct Receipts | 20/05/2021 | XVFC/2021-22/P/2 | Expenditures | 75,100 | ||||||||||
Direct Receipts | 31/05/2021 | SFCG/2021-22/P/17 | Expenditures | 27,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:54:09 PM. |