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.) |
16/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 16/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
16/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 17/08/2021 | SFCG/2021-22/P/33 | Expenditures | 50,132 | |||||||
Direct Receipts | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 243,800 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/27 | Expenditures | 38,263 | ||||||||||
Direct Receipts | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 146,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:10 AM. |