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 | 24/05/2021 | SFCG/2021-22/P/1 | Expenditures | 2,100 | |||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/3 | Expenditures | 21,183 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/4 | Expenditures | 124,721 | ||||||||||
Direct Receipts | 24/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:06:45 AM. |