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.) |
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 07/07/2021 | SFCG/2021-22/P/10 | Expenditures | 10,900 | |||||||
12/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 38,963 | 07/07/2021 | SFCG/2021-22/P/11 | Expenditures | 1,800 | |||||||
31/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 28,134 | 16/07/2021 | SFCG/2021-22/P/12 | Expenditures | 25 | |||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:26 AM. |