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/2 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/4 | Expenditures | 29,983 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 150,441 | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
13/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 19/05/2021 | SFCG/2021-22/P/1 | Expenditures | 73,705 | |||||||
Direct Receipts | 20/05/2021 | OWN/2021-22/P/2 | Expenditures | 37,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:40:30 AM. |