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 | 10,800 | 04/05/2021 | OWN/2021-22/P/4 | Expenditures | 1,350 | |||||||
18/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 234,652 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 8,160 | |||||||
28/05/2021 | SFCG/2021-22/R/3 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 26,463 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/7 | Expenditures | 24,740 | ||||||||||
Direct Receipts | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:00:18 PM. |