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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 15/05/2021 | IAY/2021-22/P/1 | Expenditures | 69,438 | |||||||
26/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 503,644 | 15/05/2021 | SFCG/2021-22/P/3 | Expenditures | 23,005 | |||||||
Direct Receipts | 25/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/6 | Expenditures | 71,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:16:09 PM. |