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.) |
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 12/05/2021 | SFCG/2021-22/P/11 | Expenditures | 143,107 | |||||||
11/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,000 | 12/05/2021 | SFCG/2021-22/P/12 | Expenditures | 35,818 | |||||||
Direct Receipts | 12/05/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:05 PM. |