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.) |
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 41,312 | |||||||
12/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 6,050 | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 195,586 | |||||||
12/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 1,000 | 21/05/2021 | SFCG/2021-22/P/22 | Expenditures | 9,865 | |||||||
Direct Receipts | 22/05/2021 | SFCG/2021-22/P/23 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 23/05/2021 | SWMS/2021-22/P/2 | Expenditures | 37,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:06:57 AM. |