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.) |
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 03/07/2021 | SFCG/2021-22/P/10 | Expenditures | 32,980 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 27,351 | 03/07/2021 | SFCG/2021-22/P/14 | Expenditures | 28,096 | |||||||
19/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 03/07/2021 | SFCG/2021-22/P/9 | Expenditures | 5,000 | |||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 37,004 | 06/07/2021 | SFCG/2021-22/P/11 | Expenditures | 19,924 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/1 | Expenditures | 46,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:32:45 PM. |