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.) |
05/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 157 | 02/06/2021 | SFCG/2021-22/P/4 | Expenditures | 39,553 | |||||||
10/06/2021 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 02/06/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 78,046 | 10/06/2021 | FFC/2021-22/P/1 | Expenditures | 245,347 | |||||||
14/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 391,802 | Expenditures | ||||||||||
16/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 267,956 | Expenditures | ||||||||||
17/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:51:05 PM. |