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 | 10,800 | 05/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,143 | |||||||
30/05/2021 | SFCG/2021-22/R/4 | Direct Receipts | 11,092 | 05/05/2021 | SFCG/2021-22/P/6 | Expenditures | 50,027 | |||||||
31/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,744 | 05/05/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
31/05/2021 | SFCG/2021-22/R/6 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:02:29 PM. |