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.) |
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 32,193 | |||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/10 | Expenditures | 14,050 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/12 | Expenditures | 14,988 | ||||||||||
Direct Receipts | 26/05/2021 | SFCG/2021-22/P/11 | Expenditures | 19,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:06:00 PM. |