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/2 | Direct Receipts | 21,600 | 03/05/2021 | SFCG/2021-22/P/12 | Expenditures | 36,243 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/13 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/16 | Expenditures | 650,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:12 AM. |