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.) |
24/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 06/05/2021 | SFCG/2021-22/P/2 | Expenditures | 9,860 | |||||||
24/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 185,549 | 24/05/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
25/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 169,255 | 25/05/2021 | SFCG/2021-22/P/16 | Expenditures | 25,873 | |||||||
Direct Receipts | 31/05/2021 | SWMS/2021-22/P/4 | Expenditures | 207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:58 PM. |