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.) |
14/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 16/07/2021 | SFCG/2021-22/P/4 | Expenditures | 30,243 | |||||||
16/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 57,500 | 27/07/2021 | SFCG/2021-22/P/17 | Expenditures | 66,183 | |||||||
16/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 4,860 | 29/07/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
16/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 30,423 | Expenditures | ||||||||||
26/07/2021 | SFCG/2021-22/R/21 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:26:41 PM. |