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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 35,833 | |||||||
28/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 150,000 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/1 | Expenditures | 5,730 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/12 | Expenditures | 109,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:50:11 AM. |