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.) |
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,000 | 01/08/2021 | SFCG/2021-22/P/12 | Expenditures | 8,500 | |||||||
12/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 4,480 | 01/08/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
13/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 1,110 | 02/08/2021 | SFCG/2021-22/P/14 | Expenditures | 46,593 | |||||||
Direct Receipts | 22/08/2021 | SFCG/2021-22/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:34 AM. |