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.) |
10/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 50,400 | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 152,631 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 672,299 | 11/05/2021 | SFCG/2021-22/P/14 | Expenditures | 121,114 | |||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/1 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/1 | Expenditures | 74,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:19 PM. |