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.) |
01/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 26,000 | 03/06/2021 | SFCG/2021-22/P/5 | Expenditures | 53,763 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 80,634 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 13,000 | |||||||
10/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 71,046 | 23/06/2021 | SFCG/2021-22/P/10 | Expenditures | 43,850 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 23/06/2021 | SFCG/2021-22/P/8 | Expenditures | 24,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:21:02 AM. |