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.) |
02/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 36,000 | 05/08/2021 | SFCG/2021-22/P/27 | Expenditures | 32,983 | |||||||
18/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 11,250 | 05/08/2021 | SFCG/2021-22/P/51 | Expenditures | 15,800 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/52 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:14 AM. |