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.) |
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,310 | |||||||
28/05/2021 | SFCG/2021-22/R/2 | Direct Receipts | 50,000 | 07/05/2021 | SFCG/2021-22/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 11,786 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:20:04 AM. |