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.) |
09/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 01/06/2021 | SFCG/2021-22/P/26 | Expenditures | 24,683 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 88,452 | 16/06/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 29,713 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
21/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 235,784 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:36:06 PM. |