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 | 14,400 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 39,338 | |||||||
06/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 6,391 | 27/05/2021 | SWMS/2021-22/P/2 | Expenditures | 43,200 | |||||||
06/05/2021 | OWN/2021-22/R/4 | Direct Receipts | 13,200 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 3,733 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/7 | Direct Receipts | 16,005 | Expenditures | ||||||||||
06/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:44 AM. |