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.) |
03/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,508 | 04/06/2021 | SFCG/2021-22/P/6 | Expenditures | 54,796.2 | |||||||
04/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 69,741 | 05/06/2021 | SFCG/2021-22/P/7 | Expenditures | 26,153 | |||||||
05/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 135,508 | 05/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 6,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:41:20 AM. |