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.) |
26/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 39,600 | 05/05/2021 | SFCG/2021-22/P/12 | Expenditures | 40,890 | |||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/10 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/11 | Expenditures | 3,835 | ||||||||||
Direct Receipts | 08/05/2021 | OWN/2021-22/P/12 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/5 | Expenditures | 40,173 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/6 | Expenditures | 55,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:27 AM. |