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.) |
05/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 30/07/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
09/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 10,495 | Expenditures | ||||||||||
09/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 35,100 | Expenditures | ||||||||||
31/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 9,761 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,638 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 483 | Expenditures | ||||||||||
31/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 986 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:29:40 PM. |