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 | 10/05/2021 | OWN/2021-22/P/2 | Expenditures | 42,100 | |||||||
05/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 330 | 17/05/2021 | SFCG/2021-22/P/4 | Expenditures | 9,120 | |||||||
13/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 17/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/1 | Expenditures | 62,686 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:23:20 PM. |