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.) |
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 29,143 | |||||||
10/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 54,326 | 07/06/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 14/06/2021 | SFCG/2021-22/P/7 | Expenditures | 53,094 | |||||||
10/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 5,002 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:59:33 PM. |