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.) |
03/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 02/08/2021 | SFCG/2021-22/P/21 | Expenditures | 25,790 | |||||||
04/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,064 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 117 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 12,748 | Expenditures | ||||||||||
04/08/2021 | SFCG/2021-22/R/19 | Direct Receipts | 739 | Expenditures | ||||||||||
04/08/2021 | SWMS/2021-22/R/10 | Direct Receipts | 78 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:05:51 PM. |