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.) |
05/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 21,600 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 44,363 | |||||||
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 21,600 | 03/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/10 | Expenditures | 24,928 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/11 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/6 | Expenditures | 494,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:02 AM. |