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/3 | Direct Receipts | 14,400 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 18,320 | |||||||
28/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 150,000 | 04/05/2021 | SFCG/2021-22/P/6 | Expenditures | 2,800 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/9 | Expenditures | 30,463 | ||||||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:45:54 AM. |