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.) |
08/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 14/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
08/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 255,356 | 17/05/2021 | SFCG/2021-22/P/5 | Expenditures | 37,935 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/6 | Expenditures | 93,105 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/4 | Expenditures | 23,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:41:16 AM. |