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.) |
04/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 04/06/2021 | SFCG/2021-22/P/14 | Expenditures | 29,183 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 51,366 | 04/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,210 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
14/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:25:14 AM. |