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/2 | Direct Receipts | 21,600 | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 30,093 | |||||||
12/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 7,304 | 25/05/2021 | SFCG/2021-22/P/10 | Expenditures | 18,000 | |||||||
12/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 440,650 | 25/05/2021 | SFCG/2021-22/P/7 | Expenditures | 30,220 | |||||||
25/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 6,600 | 25/05/2021 | SFCG/2021-22/P/8 | Expenditures | 49,100 | |||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:56 PM. |