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.) |
15/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 09/06/2021 | SFCG/2021-22/P/13 | Expenditures | 28,913 | |||||||
16/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 17,550 | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 18,576 | |||||||
17/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,010 | 21/06/2021 | SFCG/2021-22/P/8 | Expenditures | 40,032 | |||||||
Direct Receipts | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:08:20 PM. |