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 | 7,200 | 03/05/2021 | SFCG/2021-22/P/7 | Expenditures | 18,060 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 775 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 2,823 | |||||||
10/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,286 | 12/05/2021 | SFCG/2021-22/P/9 | Expenditures | 31,043 | |||||||
10/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 13,046 | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
Direct Receipts | 20/05/2021 | IAY/2021-22/P/1 | Expenditures | 3,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:44 AM. |