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.) |
03/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 06/08/2021 | SFCG/2021-22/P/12 | Expenditures | 25,733 | |||||||
30/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 4,638 | 06/08/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
Direct Receipts | 12/08/2021 | SFCG/2021-22/P/8 | Expenditures | 590 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/22 | Expenditures | 29,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:14:42 PM. |