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.) |
01/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 28,493 | |||||||
03/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 113,723 | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
31/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 17,074 | 19/05/2021 | SFCG/2021-22/P/5 | Expenditures | 56,199 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/6 | Expenditures | 8,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:26:47 PM. |