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.) |
04/07/2021 | SWMS/2021-22/R/2 | Direct Receipts | 13,000 | 14/07/2021 | SFCG/2021-22/P/2 | Expenditures | 27,718 | |||||||
13/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 13,000 | 14/07/2021 | SFCG/2021-22/P/3 | Expenditures | 86,222 | |||||||
31/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 4,793 | 14/07/2021 | SWMS/2021-22/P/3 | Expenditures | 13,000 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/8 | Expenditures | 5,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:27 AM. |