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.) |
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 10/06/2021 | SFCG/2021-22/P/11 | Expenditures | 52,948 | |||||||
05/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 47,342 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 2,151 | 30/06/2021 | OWN/2021-22/P/10 | Expenditures | 12,375 | |||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:55:07 AM. |