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/3 | Direct Receipts | 25,200 | 03/05/2021 | SFCG/2021-22/P/10 | Expenditures | 61,785 | |||||||
17/05/2021 | SFCG/2021-22/R/11 | Direct Receipts | 2,000 | 06/05/2021 | SFCG/2021-22/P/1 | Expenditures | 99,754 | |||||||
Direct Receipts | 06/05/2021 | SFCG/2021-22/P/11 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/13 | Expenditures | 19,864 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/14 | Expenditures | 29,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:41 AM. |