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.) |
02/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 06/05/2021 | SFCG/2021-22/P/8 | Expenditures | 38,108 | |||||||
02/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 1,000 | 06/05/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/27 | Expenditures | 8,430 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/28 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 29/05/2021 | SFCG/2021-22/P/29 | Expenditures | 8,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:26 PM. |