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 | 10,800 | 07/05/2021 | SFCG/2021-22/P/26 | Expenditures | 29,463 | |||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/4 | Expenditures | 11,460 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/5 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/6 | Expenditures | 5,230 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/7 | Expenditures | 25,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:15:32 AM. |