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.) |
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 05/05/2021 | SFCG/2021-22/P/41 | Expenditures | 33,013 | |||||||
06/05/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 05/05/2021 | SFCG/2021-22/P/93 | Expenditures | 33,013 | |||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/05/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/26 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/62 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:22 PM. |