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/3 | Direct Receipts | 10,800 | 19/05/2021 | SFCG/2021-22/P/3 | Expenditures | 100,583 | |||||||
06/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7 | 19/05/2021 | SFCG/2021-22/P/4 | Expenditures | 36,993 | |||||||
19/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 28/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,000 | |||||||
27/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:27 AM. |