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.) |
02/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 200,000 | 04/08/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
04/08/2021 | SFCG/2021-22/R/2 | Direct Receipts | 50,000 | 19/08/2021 | SFCG/2021-22/P/13 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/08/2021 | SWMS/2021-22/P/13 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/14 | Expenditures | 25,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:19 AM. |