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/3 | Direct Receipts | 21,600 | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 6,975 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 40,794 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/7 | Expenditures | 15,829 | ||||||||||
Direct Receipts | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/05/2021 | SFCG/2021-22/P/19 | Expenditures | 61,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:19 PM. |