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.) |
20/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 07/05/2021 | SFCG/2021-22/P/2 | Expenditures | 29,363 | |||||||
20/05/2021 | XVFC/2021-22/R/2 | Direct Receipts | 238,185 | 19/05/2021 | XVFC/2021-22/P/1 | Expenditures | 105,200 | |||||||
Direct Receipts | 20/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:58:31 AM. |