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 | 25,200 | 06/05/2021 | SFCG/2021-22/P/4 | Expenditures | 28,090 | |||||||
12/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 43,818 | 06/05/2021 | SFCG/2021-22/P/5 | Expenditures | 34,468 | |||||||
Direct Receipts | 13/05/2021 | OWN/2021-22/P/1 | Expenditures | 20,085 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/14 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 13/05/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 24/05/2021 | IAY/2021-22/P/1 | Expenditures | 30,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:50 AM. |