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 | 14,400 | 05/05/2021 | SFCG/2021-22/P/15 | Expenditures | 30,813 | |||||||
28/05/2021 | SFCG/2021-22/R/8 | Direct Receipts | 150,000 | 18/05/2021 | SFCG/2021-22/P/1 | Expenditures | 19,510 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/2 | Expenditures | 39,449 | ||||||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/11 | Expenditures | 73,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:26:37 PM. |