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 | 7,200 | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 25,588 | |||||||
05/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 150,377 | 12/05/2021 | OWN/2021-22/P/2 | Expenditures | 33,780 | |||||||
13/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 12/05/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:58 PM. |