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 | SWMS/2021-22/R/1 | Direct Receipts | 36,000 | 11/05/2021 | SFCG/2021-22/P/5 | Expenditures | 44,020 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,673 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 61,730 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:21 PM. |