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.) |
14/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 413,117 | 03/05/2021 | SFCG/2021-22/P/4 | Expenditures | 41,083 | |||||||
28/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 48,530 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,952 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/29 | Expenditures | 26,515 | ||||||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:52:22 PM. |