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 | 10/05/2021 | OWN/2021-22/P/6 | Expenditures | 35,824 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 27,668 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
28/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 150,000 | 18/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,800 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/6 | Expenditures | 2,360 | ||||||||||
Direct Receipts | 27/05/2021 | SFCG/2021-22/P/7 | Expenditures | 54,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:21 AM. |