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.) |
02/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 05/07/2021 | SFCG/2021-22/P/5 | Expenditures | 42,743 | |||||||
Direct Receipts | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 11/07/2021 | SFCG/2021-22/P/27 | Expenditures | 207,423 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/25 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/26 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:20:38 AM. |