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.) |
16/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 02/08/2021 | SFCG/2021-22/P/52 | Expenditures | 59,672 | |||||||
27/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,991 | 10/08/2021 | SFCG/2021-22/P/41 | Expenditures | 39,653 | |||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/42 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/43 | Expenditures | 21,594 | ||||||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/44 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:18:18 PM. |