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.) |
15/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 320,994 | 18/05/2021 | SFCG/2021-22/P/18 | Expenditures | 30,053 | |||||||
24/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 20/05/2021 | SFCG/2021-22/P/27 | Expenditures | 13,815 | |||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/28 | Expenditures | 253,603 | ||||||||||
Direct Receipts | 25/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:56 AM. |