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.) |
06/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 43,200 | 02/08/2021 | SFCG/2021-22/P/84 | Expenditures | 51,973 | |||||||
19/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,250 | 03/08/2021 | SFCG/2021-22/P/38 | Expenditures | 3,750 | |||||||
31/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,040 | 03/08/2021 | SFCG/2021-22/P/39 | Expenditures | 2,290 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/40 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 07/08/2021 | SWMS/2021-22/P/5 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:10 AM. |