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.) |
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 02/08/2021 | SFCG/2021-22/P/13 | Expenditures | 8,160 | |||||||
24/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 100 | 05/08/2021 | SFCG/2021-22/P/19 | Expenditures | 21,364 | |||||||
25/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 26,400 | 13/08/2021 | SFCG/2021-22/P/15 | Expenditures | 21,752 | |||||||
27/08/2021 | OWN/2021-22/R/3 | Direct Receipts | 137,250 | 25/08/2021 | SFCG/2021-22/P/16 | Expenditures | 44,638 | |||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/17 | Expenditures | 17,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:40 AM. |