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.) |
04/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 40,496 | 04/05/2021 | SFCG/2021-22/P/1 | Expenditures | 38,922 | |||||||
20/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 04/05/2021 | SFCG/2021-22/P/4 | Expenditures | 32,683 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 322,136 | 05/05/2021 | IAY/2021-22/P/1 | Expenditures | 34,016 | |||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/05/2021 | FFC/2021-22/P/1 | Expenditures | 228,846 | ||||||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/5 | Expenditures | 28,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:47 PM. |