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.) |
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 38,923 | |||||||
Direct Receipts | 03/05/2021 | SWMS/2021-22/P/1 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/8 | Expenditures | 116,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:16:20 PM. |