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 | 21,600 | 03/05/2021 | SFCG/2021-22/P/16 | Expenditures | 7,280 | |||||||
27/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 310,992 | 03/05/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/20 | Expenditures | 33,883 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/1 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:31:34 AM. |