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.) |
26/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 29/07/2021 | FFC/2021-22/P/3 | Expenditures | 256,684 | |||||||
29/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 28,411 | 29/07/2021 | IAY/2021-22/P/1 | Expenditures | 7,500 | |||||||
Direct Receipts | 29/07/2021 | IAY/2021-22/P/2 | Expenditures | 6,559 | ||||||||||
Direct Receipts | 29/07/2021 | SFCG/2021-22/P/41 | Expenditures | 30,028 | ||||||||||
Direct Receipts | 29/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:23:20 AM. |