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.) |
06/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/11 | Expenditures | 5,750 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 48,000 | 06/07/2021 | SFCG/2021-22/P/12 | Expenditures | 6,150 | |||||||
Direct Receipts | 13/07/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 30/07/2021 | SFCG/2021-22/P/4 | Expenditures | 55,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:42 PM. |